IRIS Accounts Production v26.1.10.61 11609801 Board of Directors Board of Directors 1.11.24 31.10.25 31.10.25 false true false false true false 678 180 78761 42870 78392 43368 309 678 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 11609801 2024-10-31 11609801 2025-10-31 11609801 2024-11-01 2025-10-31 11609801 2023-10-31 11609801 2023-11-01 2024-10-31 11609801 2024-10-31 11609801 ns15:EnglandWales 2024-11-01 2025-10-31 11609801 ns14:PoundSterling 2024-11-01 2025-10-31 11609801 ns10:Director1 2024-11-01 2025-10-31 11609801 ns10:Director2 2024-11-01 2025-10-31 11609801 ns10:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11609801 ns10:SmallEntities 2024-11-01 2025-10-31 11609801 ns10:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11609801 ns10:SmallCompaniesRegimeForDirectorsReport 2024-11-01 2025-10-31 11609801 ns10:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 11609801 ns10:FullAccounts 2024-11-01 2025-10-31 11609801 42 ns10:Director2 2024-10-31 11609801 42 ns10:Director2 2023-10-31 11609801 42 ns10:Director2 2024-11-01 2025-10-31 11609801 42 ns10:Director2 2023-11-01 2024-10-31 11609801 42 ns10:Director2 2025-10-31 11609801 42 ns10:Director2 2024-10-31 11609801 ns10:RegisteredOffice 2024-11-01 2025-10-31 11609801 ns5:CurrentFinancialInstruments 2025-10-31 11609801 ns5:CurrentFinancialInstruments 2024-10-31 11609801 ns5:ShareCapital 2025-10-31 11609801 ns5:ShareCapital 2024-10-31 11609801 ns5:RetainedEarningsAccumulatedLosses 2025-10-31 11609801 ns5:RetainedEarningsAccumulatedLosses 2024-10-31 11609801 ns5:PlantMachinery 2024-10-31 11609801 ns5:FurnitureFittings 2024-10-31 11609801 ns5:ComputerEquipment 2024-10-31 11609801 ns5:PlantMachinery 2024-11-01 2025-10-31 11609801 ns5:FurnitureFittings 2024-11-01 2025-10-31 11609801 ns5:ComputerEquipment 2024-11-01 2025-10-31 11609801 ns5:PlantMachinery 2025-10-31 11609801 ns5:FurnitureFittings 2025-10-31 11609801 ns5:ComputerEquipment 2025-10-31 11609801 ns5:PlantMachinery 2024-10-31 11609801 ns5:FurnitureFittings 2024-10-31 11609801 ns5:ComputerEquipment 2024-10-31 11609801 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-10-31 11609801 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-10-31 11609801 ns5:CurrentFinancialInstruments 2024-11-01 2025-10-31 11609801 ns5:DeferredTaxation 2024-10-31 11609801 ns5:DeferredTaxation 2024-11-01 2025-10-31 11609801 ns5:DeferredTaxation 2025-10-31 11609801 ns10:Director1 1 2024-10-31 11609801 ns10:Director1 1 2023-10-31 11609801 ns10:Director1 1 2024-11-01 2025-10-31 11609801 ns10:Director1 1 2023-11-01 2024-10-31 11609801 ns10:Director1 1 2025-10-31 11609801 ns10:Director1 1 2024-10-31

REGISTERED NUMBER: 11609801 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 October 2025 |

| for |

| Harvey Scott Vision Ltd |

| Harvey Scott Vision Ltd (Registered number: 11609801) |

Contents of the Financial Statements

for the Year Ended 31 October 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Harvey Scott Vision Ltd |

Company Information

for the Year Ended 31 October 2025

| DIRECTORS: | A M H Scott

| K S Scott

| REGISTERED OFFICE: | Airport House

| Suite 43-45

| Purley Way

| Croydon

| Surrey

| CR0 0XZ

| REGISTERED NUMBER: | 11609801 (England and Wales)

| ACCOUNTANTS: | RAA Ledger Sparks Ltd

| Airport House

| Suite 43-45

| Purley Way

| Croydon

| CR0 0XZ

| Harvey Scott Vision Ltd (Registered number: 11609801) |

Balance Sheet

31 October 2025

| 2025 |  | 2024

| Notes | £ | £ |

Fixed assets

Tangible assets | 4 | 4,312 |  | 6,622 |  |

Current assets

Debtors | 5 | 15,567 |  | 50,459 |  |

Cash at bank | 35,969 |  | 24,651 |  |

51,536 |  | 75,110 |  |

Creditors

Amounts falling due within one year | 6 | (26,040 | ) | (40,269 | ) |

Net current assets | 25,496 |  | 34,841 |  |

Total assets less current liabilities | 29,808 |  | 41,463 |  |

Provisions for liabilities | 7 | (819 | ) | (1,258 | ) |

Net assets | 28,989 |  | 40,205 |  |

Capital and reserves

Called up share capital | 2 |  | 2 |  |

Retained earnings | 8 | 28,987 |  | 40,203 |  |

28,989 |  | 40,205 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

| Harvey Scott Vision Ltd (Registered number: 11609801) |

Balance Sheet - continued

31 October 2025

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 July 2026 and were signed on its behalf by:

A M H Scott - Director

K S Scott - Director

| Harvey Scott Vision Ltd (Registered number: 11609801) |

Notes to the Financial Statements

for the Year Ended 31 October 2025

1. | STATUTORY INFORMATION

| Harvey Scott Vision Ltd 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

| The principal activity of the company continued to be that of Architectural Visualiser.

2. | ACCOUNTING POLICIES

| BASIS OF PREPARING THE FINANCIAL STATEMENTS

| These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

| TURNOVER

| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

| TANGIBLE FIXED ASSETS

| Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

| Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

| Plant and machinery |  | 25% on cost |  |

| Fixtures and fittings |  | 25% on cost |  |

| Computer equipment |  | 25% on cost |  |

| The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

| FINANCIAL INSTRUMENTS

| The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities such as trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

| TAXATION

| The tax expense represents the sum of the tax currently payable and deferred tax.

| CURRENT TAX

| The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

| DEFERRED TAX

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

| Harvey Scott Vision Ltd (Registered number: 11609801) |

Notes to the Financial Statements - continued

for the Year Ended 31 October 2025

2. | ACCOUNTING POLICIES - continued

| EMPLOYEE BENEFITS

| DEFINED CONTRIBUTION PENSION PLAN

| The company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contribution into a separate entity. Once the contributions have been paid the company has no further payment obligations.

| The contributions are recognised as an expense in Statement of income and retained earnings when they fall due. Amounts not paid are shown in accruals as a liability in Balance sheet. The assets of the plan are held separately from the company in independently administered funds.

| GOING CONCERN

| At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

| PROVISIONS FOR LIABILITIES

| Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit and a reliable estimate can be made of the amount of the obligation.

| Provisions are charged as an expense to the Statement of income and retained earning in the year that the Company becomes aware of the obligation and are measured at the best estimate at the Balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

| When payments are eventually made, they are charged to the provision carried in Balance sheet.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

| Harvey Scott Vision Ltd (Registered number: 11609801) |

Notes to the Financial Statements - continued

for the Year Ended 31 October 2025

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |  | Computer |

| machinery |  | fittings |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1 November 2024 | 1,370 |  | 6,476 |  | 7,274 |  | 15,120 |  |

| Disposals | - |  | (1,677 | ) | - |  | (1,677 | ) |

| At 31 October 2025 | 1,370 |  | 4,799 |  | 7,274 |  | 13,443 |  |

| DEPRECIATION

| At 1 November 2024 | 1,220 |  | 6,072 |  | 1,206 |  | 8,498 |  |

| Charge for year | 150 |  | 290 |  | 1,819 |  | 2,259 |  |

| Eliminated on disposal | - |  | (1,626 | ) | - |  | (1,626 | ) |

| At 31 October 2025 | 1,370 |  | 4,736 |  | 3,025 |  | 9,131 |  |

| NET BOOK VALUE

| At 31 October 2025 | - |  | 63 |  | 4,249 |  | 4,312 |  |

| At 31 October 2024 | 150 |  | 404 |  | 6,068 |  | 6,622 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 14,574 |  | 50,245 |  |

| Other debtors | 993 |  | 214 |  |

15,567 |  | 50,459 |  |

| The directors consider the carrying value of trade and other receivables approximate to their fair values.

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

2025 | 2024 |

£ | £ |

| Trade creditors | - |  | 5,423 |  |

| Taxation and social security | 25,731 |  | 34,168 |  |

| Other creditors | 309 |  | 678 |  |

26,040 |  | 40,269 |  |

| The directors consider the carrying amounts of current liabilities approximate to their fair values.

7. | PROVISIONS FOR LIABILITIES

2025 | 2024 |

£ | £ |

| Deferred tax | 819 |  | 1,258 |  |

| Harvey Scott Vision Ltd (Registered number: 11609801) |

Notes to the Financial Statements - continued

for the Year Ended 31 October 2025

7. | PROVISIONS FOR LIABILITIES - continued

| Deferred |

| tax |

£ |

| Balance at 1 November 2024 | 1,258 |  |

| Provided during year | (439 | ) |

| Balance at 31 October 2025 | 819 |  |

8. | RESERVES

| PROFIT AND LOSS RESERVES

| The Profit and loss account comprises all current and prior period retained profit and losses after deducting any distributions made to the company's shareholders. This is a distributable reserve.

9. | PENSION COMMITMENTS

| The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund and amounted to £9,600 (2024 - £12,000).

10. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the years ended 31 October 2025 and 31 October 2024:

2025 | 2024 |

£ | £ |

| A M H Scott and K S Scott

| Balance outstanding at start of year | (678 | ) | (180 | ) |

| Amounts advanced | 78,761 |  | 42,870 |  |

| Amounts repaid | (78,392 | ) | (43,368 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | (309 | ) | (678 | ) |

11. | RELATED PARTY DISCLOSURES

| At the balance sheet date, included in other creditors are amounts due to directors of £309 (2024 - £678). This loan is interest free and repayable on demand.