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Registered Number: 11461949
England and Wales
ENVISION DISTRIBUTION AND STORAGE LTD
Abridged Accounts
Period of accounts Start date: 01 August 2025 End date: 31 July 2026

Envision Distribution and Storage Ltd Contents Page For the year ended 31 July 2026
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Envision Distribution and Storage Ltd Statement of Financial Position As at 31 July 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 32,285 |  | 21,275
Cash at bank and in hand |  | 30,525 |  | 14,023
|  | 62,810 |  | 35,298
Creditors: amount falling due within one year |  | (70,343) |  | (39,902)
Net current assets |  | (7,533) |  | (4,604)
Total assets less current liabilities |  | (7,533) |  | (4,604)
Creditors: amount falling due after more than one year |  | (12,851) |  | (16,247)
Net assets |  | (20,384) |  | (20,851)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (20,484) |  | (20,951)
Shareholders' funds |  | (20,384) |  | (20,851)
For the year ended 31 July 2026 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 10 August 2026 and were signed on its behalf by:
------------------------------- Ranveer Singh Director
1

Envision Distribution and Storage Ltd Notes to the Abridged Financial Statements For the year ended 31 July 2026
General Information Envision Distribution and Storage Ltd is a private company, limited by shares, registered in England and Wales, registration number 11461949, registration address 22 Prince Street, , Walsall, Walsall, WS2 9JH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred.
2. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
2