IRIS Accounts Production v26.1.10.61 06007178 Board of Directors 1.12.24 30.11.25 30.11.25 0 0 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 06007178 2024-11-30 06007178 2025-11-30 06007178 2024-12-01 2025-11-30 06007178 2023-11-30 06007178 2023-12-01 2024-11-30 06007178 2024-11-30 06007178 ns15:EnglandWales 2024-12-01 2025-11-30 06007178 ns14:PoundSterling 2024-12-01 2025-11-30 06007178 ns10:Director1 2024-12-01 2025-11-30 06007178 ns10:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 06007178 ns10:SmallEntities 2024-12-01 2025-11-30 06007178 ns10:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 06007178 ns10:SmallCompaniesRegimeForDirectorsReport 2024-12-01 2025-11-30 06007178 ns10:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 06007178 ns10:FullAccounts 2024-12-01 2025-11-30 06007178 ns10:EntityNoLongerTradingButTradedInPast 2024-12-01 2025-11-30 06007178 ns10:OrdinaryShareClass1 2024-12-01 2025-11-30 06007178 ns10:Director2 2024-12-01 2025-11-30 06007178 ns10:CompanySecretary1 2024-12-01 2025-11-30 06007178 ns10:RegisteredOffice 2024-12-01 2025-11-30 06007178 ns5:CurrentFinancialInstruments 2025-11-30 06007178 ns5:CurrentFinancialInstruments 2024-11-30 06007178 ns5:ShareCapital 2025-11-30 06007178 ns5:ShareCapital 2024-11-30 06007178 ns5:RetainedEarningsAccumulatedLosses 2025-11-30 06007178 ns5:RetainedEarningsAccumulatedLosses 2024-11-30 06007178 ns10:OrdinaryShareClass1 2025-11-30 06007178 ns10:Director1 1 2024-11-30 06007178 ns10:Director1 1 2023-11-30 06007178 ns10:Director1 1 2024-12-01 2025-11-30 06007178 ns10:Director1 1 2023-12-01 2024-11-30 06007178 ns10:Director1 1 2025-11-30 06007178 ns10:Director1 1 2024-11-30

REGISTERED NUMBER: 06007178 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

VISION CONSORTIUM LIMITED

VISION CONSORTIUM LIMITED (REGISTERED NUMBER: 06007178)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

VISION CONSORTIUM LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 30 NOVEMBER 2025

| DIRECTORS: | D Adisenu-doe

| Mrs J Adisenu-doe

| SECRETARY: | Mrs J Adisenu-doe

| REGISTERED OFFICE: | 5 Russell Close

| Witham

| Essex

| CM8 1UH

| REGISTERED NUMBER: | 06007178 (England and Wales)

| ACCOUNTANTS: | GWAS Limited

| The Ferry Point

| Ferry Lane

| Shepperton

| Middlesex

| TW17 9LQ

VISION CONSORTIUM LIMITED (REGISTERED NUMBER: 06007178)

BALANCE SHEET

30 NOVEMBER 2025

| 30.11.25 |  | 30.11.24

| Notes | £ | £ |

CREDITORS

Amounts falling due within one year | 4 | 3,102 |  | 2,708 |  |

NET CURRENT LIABILITIES | (3,102 | ) | (2,708 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (3,102 | ) | (2,708 | ) |

CAPITAL AND RESERVES

Called up share capital | 5 | 1,000 |  | 1,000 |  |

Retained earnings | (4,102 | ) | (3,708 | ) |

SHAREHOLDERS' FUNDS | (3,102 | ) | (2,708 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 June 2026 and were signed on its behalf by:

D Adisenu-doe - Director

VISION CONSORTIUM LIMITED (REGISTERED NUMBER: 06007178)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

1. | STATUTORY INFORMATION

| Vision Consortium Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.11.25 |  | 30.11.24

£ | £ |

| Other creditors | 3,102 |  | 2,708 |  |

5. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.11.25 |  | 30.11.24

| value: | £ | £ |

| 1,000 | Ordinary | £1 | 1,000 |  | 1,000 |  |

VISION CONSORTIUM LIMITED (REGISTERED NUMBER: 06007178)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 NOVEMBER 2025

6. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 30 November 2025 and 30 November 2024:

| 30.11.25 |  | 30.11.24

£ | £ |

| D Adisenu-doe

| Balance outstanding at start of year | (2,348 | ) | (1,954 | ) |

| Amounts repaid | (394 | ) | (394 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | (2,742 | ) | (2,348 | ) |

7. | GOING CONCERN

| The directors will support the company for the next 12 months from the date the accounts are approved.