Registered number
12808986
Vision 2 Fruition Ltd
Filleted Accounts
31 August 2025

Vision 2 Fruition Ltd
Registered number: | 12808986
Balance Sheet
as at 31 August 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 602 |  |  | 899
Current assets
Debtors | 4 |  | - |  |  | 2,787
Cash at bank and in hand |  |  | 11,281 |  |  | 4,470
|  |  | 11,281 |  |  | 7,257
Creditors: amounts falling due within one year | 5 |  | (19,025) |  |  | (14,975)
Net current liabilities |  |  |  | (7,744) |  |  | (7,718)
Net liabilities |  |  |  | (7,142) |  |  | (6,819)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (7,242) |  |  | (6,919)
Shareholder's funds |  |  |  | (7,142) |  |  | (6,819)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Warters
Director
Approved by the board on 12 May 2026

Vision 2 Fruition Ltd
Notes to the Accounts
for the year ended 31 August 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Office equipment | 33% over 3 years
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 September 2024 | 2,989
| At 31 August 2025 | 2,989
| Depreciation
| At 1 September 2024 | 2,090
| Charge for the year | 297
| At 31 August 2025 | 2,387
| Net book value
| At 31 August 2025 | 602
| At 31 August 2024 | 899
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | - |  | 2,787
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 19,025 |  | 14,975
6 | Other information
| Vision 2 Fruition Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 6 Old Hall Close
| Haworth
| BD22 8BW

Vision 2 Fruition Ltd 12808986 false 2024-09-01 2025-08-31 2025-08-31 VT Final Accounts February 2026 M Warters No description of principal activity 12808986 2023-09-01 2024-08-31 12808986 core:WithinOneYear 2024-08-31 12808986 core:ShareCapital 2024-08-31 12808986 core:RetainedEarningsAccumulatedLosses 2024-08-31 12808986 2024-09-01 2025-08-31 12808986 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12808986 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12808986 bus:Director40 2024-09-01 2025-08-31 12808986 1 2024-09-01 2025-08-31 12808986 core:PlantMachinery 2024-09-01 2025-08-31 12808986 countries:England 2024-09-01 2025-08-31 12808986 bus:FRS102 2024-09-01 2025-08-31 12808986 bus:FilletedAccounts 2024-09-01 2025-08-31 12808986 2025-08-31 12808986 core:WithinOneYear 2025-08-31 12808986 core:ShareCapital 2025-08-31 12808986 core:RetainedEarningsAccumulatedLosses 2025-08-31 12808986 core:PlantMachinery 2025-08-31 12808986 2024-08-31 12808986 core:PlantMachinery 2024-08-31 iso4217:GBP xbrli:pure