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Company Registration No. 10264444 (England and Wales)
SPECIAL WELDING VIZCAM LIMITED Unaudited accounts for the year ended 31 July 2026
SPECIAL WELDING VIZCAM LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SPECIAL WELDING VIZCAM LIMITED Company Information for the year ended 31 July 2026
Director
Juan Francisco VIZUETE CAMEJO
Company Number
10264444 (England and Wales)
Registered Office
36 Perry Green Hemel Hempstead HP2 7ND England
Accountants
Tally Tally Accountants 79 College Road Harrow HA1 1BD
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SPECIAL WELDING VIZCAM LIMITED Statement of financial position as at 31 July 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
1,268
Current assets
Debtors
5
-
5,828
Cash at bank and in hand
-
145
-
5,973
Creditors: amounts falling due within one year
6
(5,115)
(11,238)
Net current liabilities
(5,115)
(5,265)
Net liabilities
(5,115)
(3,997)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(5,116)
(3,998)
Shareholders' funds
(5,115)
(3,997)
For the year ending 31 July 2026 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 July 2026 and were signed on its behalf by
Juan Francisco VIZUETE CAMEJO Director Company Registration No. 10264444
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SPECIAL WELDING VIZCAM LIMITED Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
SPECIAL WELDING VIZCAM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10264444. The registered office is 36 Perry Green, Hemel Hempstead, HP2 7ND, England. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% RBM
Going concern
The financial statements have been prepared on a going concern basis, which is dependent upon the company's directors continuing to provide the necessary financial facilities, to enable the company to continue in operation for the foreseeable future.
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SPECIAL WELDING VIZCAM LIMITED Notes to the Accounts for the year ended 31 July 2026
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2025
4,300
Disposals
(4,300)
At 31 July 2026
-
Depreciation
At 1 August 2025
3,032
Charge for the year
317
On disposals
(3,349)
At 31 July 2026
-
Net book value
At 31 July 2026
-
At 31 July 2025
1,268
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
5,828
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
1,077
Loans from directors
5,115
9,811
Accruals
-
350
5,115
11,238
7
Loans to directors
At the balance sheet date, the director, Juan Francisco had a credit balance of £5,115 (2025: £9,811) on his current account. This is interest-free loan to the business and is included in in creditors payable within one year.
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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