Envision Homes Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: NI729726

		31 March 2026
	Notes	£	£
FIXED ASSETS
Investment Properties	4		133,803

			133,803
CURRENT ASSETS
Debtors	5	100
Cash at bank and in hand		1,429

		1,529
Creditors: Amounts Falling Due Within One Year	6	(92,990 )

NET CURRENT ASSETS (LIABILITIES)			(91,461 )

TOTAL ASSETS LESS CURRENT LIABILITIES			42,342

Creditors: Amounts Falling Due After More Than One Year	7		(45,000 )

NET LIABILITIES			(2,658 )

CAPITAL AND RESERVES
Called up share capital	8		100
Profit and Loss Account			(2,758 )

SHAREHOLDERS' FUNDS			(2,658)

Page 1

Page 2

Envision Homes Ltd

Balance Sheet (continued)

As At 31 March 2026

For the period ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

S Martin

Director

24 July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Envision Homes Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI729726 . The registered office is 9 Manor Lane, Kilmood, Newtownards, Down, BT23 6NS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Investment Property

	31 March 2026
	£
Fair Value
As at 23 May 2025	-
Additions	133,803

As at 31 March 2026	133,803

The directors consider the above value of investment properties to reflect the market value at 31 March 2026.

5. Debtors

	31 March 2026
	£
Due within one year
Other debtors	100

6. Creditors: Amounts Falling Due Within One Year

	31 March 2026
	£
Accruals and deferred income	720
Director's loan account	92,270

	92,990

7. Creditors: Amounts Falling Due After More Than One Year

	31 March 2026
	£
Other loans	45,000

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Envision Homes Ltd

Notes to the Financial Statements (continued)

For the Period 23 May 2025 to 31 March 2026

8. Share Capital

	31 March 2026
	£
Allotted, Called up and fully paid	100