MEDiVision Systems Limited

	Page
Balance Sheet	1—2

Registered number: 03301506

	2026	2025
	£	£
Fixed assets	4,517	4,082

Current assets	57,942	86,900
Creditors: Amounts Falling Due Within One Year	(34,418 )	(41,704 )

NET CURRENT ASSETS	23,524	45,196

TOTAL ASSETS LESS CURRENT LIABILITIES	28,041	49,278

Creditors: Amounts Falling Due After More Than One Year	(17,593 )	(23,148 )

NET ASSETS	10,448	26,130

CAPITAL AND RESERVES	10,448	26,130

Notes

1. General Information

MEDiVision Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03301506 . The registered office is Creasey & Co , Portland House, Westfield Road, Pitstone, Beds, LU7 9GU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2026
	£	£	£	£	£
Mr N C Russon	55,232	4,511	(27,648 )	-	32,095

The above loan is unsecured, interest is charged at market rate and repayable on demand. The loan has been repaid in full post year end.

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr N C Russon

Director

21 July 2026