Conscious Visions Limited

Registered number: 03416138

	2025	2024
	£	£
Fixed assets	405,900	405,900

Current assets	79,864	90,069
Creditors: Amounts Falling Due Within One Year	(729 )	(1,860 )

NET CURRENT ASSETS	79,135	88,209

TOTAL ASSETS LESS CURRENT LIABILITIES	485,035	494,109

Creditors: Amounts Falling Due After More Than One Year	(143,413 )	(155,205 )
Accruals and deferred income	(600 )	(720 )

NET ASSETS	341,022	338,184

CAPITAL AND RESERVES	341,022	338,184

Notes

1. General Information

Conscious Visions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03416138 . The registered office is 31 Mead Way, Highburton, Huddersfield, West Yorkshire , HD8 0TG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Paul Murphy	(1,147 )	2,836	(1,400 )	-	287

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Murphy

Director

27/05/2026