Company Registration No. 09071892 (England and Wales)
GLOBAL VISION LEAD UK LTD
Unaudited accounts
for the year ended 30 June 2025
GLOBAL VISION LEAD UK LTD
Unaudited accounts
Contents
GLOBAL VISION LEAD UK LTD
Company Information
for the year ended 30 June 2025
Company Number
09071892 (England and Wales)
Registered Office
46 CRABTREE
PETERBOROUGH
PE4 7EQ
Accountants
J & T LEXINGTON SERVICES LTD
8 HOLME CLOSE
RED HILL GRANGE
WELLINGBOROUGH
NN9 5YF
GLOBAL VISION LEAD UK LTD
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
6,060
124
Creditors: amounts falling due within one year
(5,998)
(2,329)
Net current assets/(liabilities)
15,062
(2,205)
Net assets/(liabilities)
15,062
(2,205)
Called up share capital
100
100
Profit and loss account
14,962
(2,305)
Shareholders' funds
15,062
(2,205)
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 April 2026 and were signed on its behalf by
FRIDAH MUTUNGA
Director
Company Registration No. 09071892
GLOBAL VISION LEAD UK LTD
Notes to the Accounts
for the year ended 30 June 2025
GLOBAL VISION LEAD UK LTD is a private company, limited by shares, registered in England and Wales, registration number 09071892. The registered office is 46 CRABTREE , PETERBOROUGH, PE4 7EQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,493
-
Loans from directors
-
2,329
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).