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Envisioning Consultancy Ltd

Unaudited micro-entity financial statement
1 Sept 2024 to 31 Aug 2025
Company registration number:08101984
1
Envisioning Consultancy Ltd
Unaudited micro-entity financial statement
1 Sept 2024 to 31 Aug 2025

Table of contents

Officers
Directors
Secretary
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
Envisioning Consultancy Ltd
Unaudited micro-entity financial statement
1 Sept 2024 to 31 Aug 2025

Officers

Directors:
Mr PJ Heywood
Mrs HA Heywood
Secretary:
Mrs J Heywood
Registered office address:
Leatherbarrow, Twiss Green Lane, Culcheth
Warrington
Cheshire
WA3 4DH
3
Envisioning Consultancy Ltd
Unaudited micro-entity financial statement
1 Sept 2024 to 31 Aug 2025

Balance sheet

1 Sept 2024 to 31 Aug 2025
ACCOUNTS01 SEP 2024 to 31 AUG 2025
(£)
01 SEP 2023 to 31 AUG 2024
(£)
Called-up share capital not paid00
Fixed asset7807695214
Current assets290404325374
Prepayments and accrued income00
Creditors-amounts falling due within one year(70027)(92075)
Net current assets (liabilities)220376233300
Total assets less current liabilities£ 298452£ 328514
Creditors-amounts falling due after more than one year00
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 298452£ 328514
Capital and reserves£ 298452£ 328514
5
Envisioning Consultancy Ltd
Unaudited micro-entity financial statement
1 Sept 2024 to 31 Aug 2025

Notes to the financial statements

1 Sept 2024 to 31 Aug 2025

General information

Envisioning Consultancy Ltd is a private company limited by shares incorporated in England and Wales. The Company's registration number is 08101984. The registered office is Leatherbarrow, Twiss Green Lane, Culcheth, Warrington, WA3 4DH. The presentation currency of the financials is Pound Sterling (£). This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was Management Consultancy Services

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 3.

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