Company Registration No. 03851146 (England and Wales)
The Global Visionary Network Ltd.
Unaudited accounts
for the year ended 31 December 2025
The Global Visionary Network Ltd.
Unaudited accounts
Contents
The Global Visionary Network Ltd.
Company Information
for the year ended 31 December 2025
Company Number
03851146 (England and Wales)
Registered Office
The Old Chapel Bakery Appartment 2
Union Street
Wells
Somerset
BA5 2PU
England
Accountants
Hele Kergozou Ltd
Lilac Cottage
The Street, Draycott
Cheddar
Somerset
BS27 3TH
The Global Visionary Network Ltd.
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
474
2,008
Creditors: amounts falling due within one year
(696)
(699)
Net current assets
2,183
5,005
Called up share capital
58
58
Share premium
37,640
37,640
Profit and loss account
(35,281)
(31,809)
Shareholders' funds
2,417
5,889
For the year ending 31 December 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 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 of Directors and authorised for issue on 5 June 2026 and were signed on its behalf by
S Green
Director
Company Registration No. 03851146
The Global Visionary Network Ltd.
Notes to the Accounts
for the year ended 31 December 2025
The Global Visionary Network Ltd. is a private company, limited by shares, registered in England and Wales, registration number 03851146. The registered office is The Old Chapel Bakery Appartment 2, Union Street, Wells, Somerset, BA5 2PU, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
-
691
Amounts falling due after more than one year
The Global Visionary Network Ltd.
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).