Company No: 05319336 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		14,947		54,500
Current assets		27,181		46,087
Creditors: amounts falling due within one year		( 27,629)		( 40,578)
Net current (liabilities)/assets		( 448)		5,509
Total assets less current liabilities		14,499		60,009
Creditors: amounts falling due after more than one year		-		( 7,758)
Net assets		14,499		52,251
Capital and reserves		14,499		52,251

For the financial 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.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of District Visionplus Ltd (registered number: 05319336) were approved and authorised for issue by the director on 19 June 2026 and were signed on its behalf by:

Mr I A Mohamed Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05319336). The address of its registered office is 14 Hulton District Centre, Little Hulton, Worsley, M28 0AU, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	5		6