11644911 false that of Engineers 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2024-10-31 http://www.companieshouse.gov.uk/cd:Director1 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-10-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-10-31 http://www.companieshouse.gov.uk/2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2024-10-31 http://www.companieshouse.gov.uk/2025-10-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 11644911
VISION FIVE CONSULTING LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
(Ceased trading 31/10/2025)
Prepared By:
DAVID HICKIE LTD
CHARTERED CERTIFIED ACCOUNTANTS
2 HIGHFIELD ROAD
DERBY
DE22 1GZ

VISION FIVE CONSULTING LIMITED

Registered Number: 11644911
BALANCE SHEET AT 31/10/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 1 |  |  |  | 6,921
Current assets |  |  |  | 15,870 |  |  |  | 33,797 |  |
Prepayments and accrued income |  |  |  | - |  |  |  | 354 |  |
Creditors: amounts falling due within one year |  |  |  | (115) |  |  |  | (126) |  |
Net Current Assets |  |  |  |  |  | 15,755 |  |  |  | 34,025
Total assets less current liabilities |  |  |  |  |  | 15,756 |  |  |  | 40,946
Provisions for liabilities |  |  |  |  |  | - |  |  |  | 365
Accruals and deferred income |  |  |  |  |  | 350 |  |  |  | 350
Net Assets |  |  |  |  |  | 15,406 |  |  |  | 40,231
Capital and reserves |  |  |  |  |  | 15,406 |  |  |  | 40,231
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 2.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 11644911. Registered office 20 HOLLIES ROAD, ALLESTREE, DERBY, DE22 2HW
For the year ending 31/10/2025 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 08/07/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
F McQUADE |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |