URBAN VISION ENTERPRISE CIC

Company limited by guarantee

Company Registration Number:
07690116 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 1 August 2024

End date: 31 July 2025

URBAN VISION ENTERPRISE CIC

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

URBAN VISION ENTERPRISE CIC

Balance sheet

As at 31 July 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 2,024 5,715
Total fixed assets: 2,024 5,715
Current assets
Debtors: 4 11,654 20,298
Cash at bank and in hand: 32,790 59,310
Total current assets: 44,444 79,608
Creditors: amounts falling due within one year: 5 ( 7,517 ) ( 5,027 )
Net current assets (liabilities): 36,927 74,581
Total assets less current liabilities: 38,951 80,296
Total net assets (liabilities): 38,951 80,296
Members' funds
Profit and loss account: 38,951 80,296
Total members' funds: 38,951 80,296

The notes form part of these financial statements

URBAN VISION ENTERPRISE CIC

Balance sheet statements

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

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 31 July 2026
and signed on behalf of the board by:

Name: H L Scrowther
Status: Director

The notes form part of these financial statements

URBAN VISION ENTERPRISE CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Fittings fixtures and equipment - 3 years straight line If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

URBAN VISION ENTERPRISE CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 3 3

URBAN VISION ENTERPRISE CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2024 20,937 20,937
Additions
Disposals
Revaluations
Transfers
At 31 July 2025 20,937 20,937
Depreciation
At 1 August 2024 15,222 15,222
Charge for year 3,691 3,691
On disposals
Other adjustments
At 31 July 2025 18,913 18,913
Net book value
At 31 July 2025 2,024 2,024
At 31 July 2024 5,715 5,715

URBAN VISION ENTERPRISE CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Debtors

2025 2024
£ £
Trade debtors 3,121 6,394
Other debtors 8,533 13,904
Total 11,654 20,298

URBAN VISION ENTERPRISE CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 5,065 2,575
Other creditors 2,452 2,452
Total 7,517 5,027

COMMUNITY INTEREST ANNUAL REPORT

URBAN VISION ENTERPRISE CIC

Company Number: 07690116 (England and Wales)

Year Ending: 31 July 2025

Company activities and impact

Urban Vision Enterprise CIC has continued with a programme of work to deliver the community objects. This includes work supporting community-led planning and development, developing volunteer skills, preparing guidance, and supporting sustainable planning practices.

Consultation with stakeholders

Urban Vision Enterprise’s key stakeholders include: Town and parish councils; Neighbourhood forums; local community organisations including civic societies; national bodies concerned with skills and professional practices, such as professional bodies, educational institutions and universities; national bodies running community support programmes or supporting consultation, such as Locality and the Consultation Institute; UVE’s work includes: Professional support Planning mediation Engagement and consultation Community leadership Community projects Third sector organisational development Training and skills development Influencing

Directors' remuneration

Director’s remuneration paid during the year was £25,896.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
31 July 2026

And signed on behalf of the board by:
Name: H L Scrowther
Status: Director