Visionscheme Limited

Registered number: 02462023

	2025	2024
	£	£
Fixed assets	37,192	49,373

Current assets	217,435	160,696
Prepayments and accrued income	1,604	1,198
Creditors: Amounts Falling Due Within One Year	(65,874 )	(42,503 )

NET CURRENT ASSETS	153,165	119,391

TOTAL ASSETS LESS CURRENT LIABILITIES	190,357	168,764

Creditors: Amounts Falling Due After More Than One Year	(7,893 )	(20,062 )
Accruals and deferred income	(74,722 )	-

NET ASSETS	107,742	148,702

CAPITAL AND RESERVES	107,742	148,702

Notes

1. General Information

Visionscheme Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02462023 . The registered office is Unit 15, Finns Business Park,, Bowenhurst Lane, Mill Lane, Crondall, Farnham, GU10 5HP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the 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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Vincent Laurence Clowes Director	Mr Martin David Gordon Director
23/06/2026