Envisio Consulting Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11507591

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		199,000		197,000

			199,000		197,000
CURRENT ASSETS
Debtors	5	1		1
Cash at bank and in hand		138		135

		139		136
Creditors: Amounts Falling Due Within One Year	6	(60,869 )		(67,948 )

NET CURRENT ASSETS (LIABILITIES)			(60,730 )		(67,812 )

TOTAL ASSETS LESS CURRENT LIABILITIES			138,270		129,188

PROVISIONS FOR LIABILITIES
Deferred Taxation			(7,552 )		(7,172 )

NET ASSETS			130,718		122,016

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			130,717		122,015

SHAREHOLDERS' FUNDS			130,718		122,016

Page 1

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Envisio Consulting Limited

Balance Sheet (continued)

As At 31 August 2025

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Richard O'Donnell

Director

06/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Envisio Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11507591 . The registered office is 1, Derwent Business Centre, Clarke Street, Derby, DE1 2BU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% Straight Line
Computer Equipment	25% Straight Line

2.4. Investment Properties

Investment properties are measured at fair value determined annually and adjusted if necessary for any difference in the nature, location or condition of the specific asset. The fair value of property was obtained from an online property resource company and has not been based on a valuation by an independent valuer with a professional qualification.

Changes in fair value are recognised in the profit and loss account.

2.5. Deferred Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

2.6. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Investment Properties	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost or Valuation
As at 1 September 2024	197,000	1,334	3,096	201,430
Revaluation	2,000	-	-	2,000

As at 31 August 2025	199,000	1,334	3,096	203,430

Depreciation
As at 1 September 2024	-	1,334	3,096	4,430

As at 31 August 2025	-	1,334	3,096	4,430

...CONTINUED

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Envisio Consulting Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

Net Book Value
As at 31 August 2025	199,000	-	-	199,000

As at 1 September 2024	197,000	-	-	197,000

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	1	1

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	1,661	1,125
Other creditors	900	900
Accruals and deferred income	900	850
Director's loan account	57,408	65,073

	60,869	67,948

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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