Registration number: 15357919

Allvisual Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

Allvisual Ltd

Company Information

Directors

Mrs Kerry Beattie Mr Thomas Beattie

Registered office

Unit 15 Olympic Court Whitehills Business Park Boardmans Way Blackpool United Kingdom FY4 5GU

Accountants

Horne Brooke Shenton 15 Olympic Court Boardmans Way, Whitehills Business Park Blackpool FY4 5GU

Allvisual Ltd

(Registration number: 15357919)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed Assets	23,699	3,750
Current assets	49,714	42,057
Creditors: Amounts falling due within one year	(32,440)	(17,900)
Net current assets	17,274	24,157
Total assets less current liabilities	40,973	27,907
Accruals and deferred income	(500)	(500)
	40,473	27,407
Capital and Reserves	40,473	27,407

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 August 2026 and signed on its behalf by:
 

......................................... Mrs Kerry Beattie Director

Allvisual Ltd

(Registration number: 15357919)
Balance Sheet as at 31 December 2025

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 15 Olympic Court Whitehills Business Park
Boardmans Way
Blackpool
FY4 5GU
United Kingdom

These financial statements were authorised for issue by the Board on 7 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ Sterling.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).