Companies House SC635847 2025-07-31 2025-07-31 2024-08-01 false iso4217:GBP xbrli:pure SC635847 2023-08-01 2024-07-31 SC635847 2025-07-31 SC635847 2024-08-01 2025-07-31 SC635847 2024-07-31 SC635847 curr:PoundSterling 2024-08-01 2025-07-31 SC635847 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC635847 uk-bus:FRS102 2024-08-01 2025-07-31 SC635847 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC635847 uk-bus:FullAccounts 2024-08-01 2025-07-31 SC635847 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 SC635847 uk-bus:Director1 2024-08-01 2025-07-31 SC635847 uk-bus:Director2 2024-08-01 2025-07-31 SC635847 uk-bus:Director3 2024-08-01 2025-07-31 SC635847 uk-bus:Director4 2024-08-01 2025-07-31 SC635847 uk-bus:Director5 2024-08-01 2025-07-31 SC635847 uk-bus:Director6 2024-08-01 2025-07-31 SC635847 uk-bus:Director7 2024-08-01 2025-07-31 SC635847 uk-bus:Director8 2024-08-01 2025-07-31 SC635847 uk-bus:Director9 2024-08-01 2025-07-31 SC635847 uk-bus:Director10 2024-08-01 2025-07-31 SC635847 uk-bus:Director11 2024-08-01 2025-07-31 SC635847 uk-bus:Director12 2024-08-01 2025-07-31 SC635847 uk-bus:Director13 2024-08-01 2025-07-31 SC635847 uk-bus:Director14 2024-08-01 2025-07-31 SC635847 uk-bus:Director15 2024-08-01 2025-07-31 SC635847 uk-bus:Director16 2024-08-01 2025-07-31 SC635847 uk-bus:Director17 2024-08-01 2025-07-31 SC635847 uk-bus:Director18 2024-08-01 2025-07-31 SC635847 uk-bus:Director19 2024-08-01 2025-07-31 SC635847 uk-bus:Director20 2024-08-01 2025-07-31 SC635847 uk-bus:Director21 2024-08-01 2025-07-31 SC635847 uk-bus:CompanySecretary1 2024-08-01 2025-07-31 SC635847 core:AfterOneYear 2025-07-31 SC635847 core:AfterOneYear 2024-07-31 SC635847 core:WithinOneYear 2025-07-31 SC635847 core:WithinOneYear 2024-07-31 SC635847 core:WithinOneYear 2024-08-01 2025-07-31 SC635847 core:AfterOneYear 2025-07-31 SC635847 core:AfterOneYear 2024-07-31 SC635847 core:AfterOneYear 2024-08-01 2025-07-31 SC635847 core:ShareCapital 2025-07-31 SC635847 core:ShareCapital 2024-07-31 SC635847 core:SharePremium 2025-07-31 SC635847 core:SharePremium 2024-07-31 SC635847 core:OtherReservesSubtotal 2025-07-31 SC635847 core:OtherReservesSubtotal 2024-07-31 SC635847 core:RevaluationReserve 2025-07-31 SC635847 core:RevaluationReserve 2024-07-31 SC635847 core:RetainedEarningsAccumulatedLosses 2025-07-31 SC635847 core:RetainedEarningsAccumulatedLosses 2024-07-31 SC635847 1 2024-08-01 2025-07-31 SC635847 2 2024-08-01 2025-07-31 SC635847 3 2024-08-01 2025-07-31 SC635847 core:LandBuildings 2024-08-01 2025-07-31 SC635847 core:LandBuildings 2025-07-31 SC635847 core:LandBuildings 2023-08-01 2024-07-31 SC635847 core:LandBuildings 2024-07-31 SC635847 core:PlantMachinery 2024-08-01 2025-07-31 SC635847 core:PlantMachinery 2025-07-31 SC635847 core:PlantMachinery 2023-08-01 2024-07-31 SC635847 core:PlantMachinery 2024-07-31 SC635847 core:FurnitureFittingsToolsEquipment 2024-08-01 2025-07-31 SC635847 core:FurnitureFittingsToolsEquipment 2025-07-31 SC635847 core:FurnitureFittingsToolsEquipment 2023-08-01 2024-07-31 SC635847 core:FurnitureFittingsToolsEquipment 2024-07-31 SC635847 core:OfficeEquipment 2024-08-01 2025-07-31 SC635847 core:OfficeEquipment 2025-07-31 SC635847 core:OfficeEquipment 2023-08-01 2024-07-31 SC635847 core:OfficeEquipment 2024-07-31 SC635847 core:Vehicles 2024-08-01 2025-07-31 SC635847 core:Vehicles 2025-07-31 SC635847 core:Vehicles 2023-08-01 2024-07-31 SC635847 core:Vehicles 2024-07-31 SC635847 core:NetGoodwill 2024-08-01 2025-07-31 SC635847 core:NetGoodwill 2025-07-31 SC635847 core:NetGoodwill 2023-08-01 2024-07-31 SC635847 core:NetGoodwill 2024-07-31 SC635847 core:IntangibleAssetsOtherThanGoodwill 2024-08-01 2025-07-31 SC635847 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 SC635847 core:IntangibleAssetsOtherThanGoodwill 2023-08-01 2024-07-31 SC635847 core:IntangibleAssetsOtherThanGoodwill 2024-07-31

# FIVE VISION LTD

## Company Registration Number:
SC635847 (Scotland)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# FIVE VISION LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# FIVE VISION LTD

Directors' report period ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal activities of the company

Restaurant

Directors

The director shown below has held office during the whole of the period from
1 August 2024 to 31 July 2025

S R Chowdhury

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

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

And signed on behalf of the board by:
Name: S R Chowdhury
Status: Director

# FIVE VISION LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 2,220 | 2,960
Total fixed assets: |  | 2,220 | 2,960
Current assets
Cash at bank and in hand: |  | 8,987 | 10,349
Total current assets: |  | 8,987 | 10,349
Creditors: amounts falling due within one year: | 4 | ( 8,618 ) | ( 10,478 )
Net current assets (liabilities): |  | 369 | (129)
Total assets less current liabilities: |  | 2,589 | 2,831
Total net assets (liabilities): |  | 2,589 | 2,831
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 2,588 | 2,830
Total Shareholders' funds: |  | 2,589 | 2,831

The notes form part of these financial statements

# FIVE VISION LTD

## 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: S R Chowdhury
Status: Director

The notes form part of these financial statements

# FIVE VISION LTD

## 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 and represents amounts receivable for goods supplied.

  Tangible fixed assets depreciation policy

  Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent impairment losses.

  Other accounting policies

  Going concern After reviewing the forecasts and projections, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing it financial statements. Financial Instruments The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price, including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financial transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial Assets classified as receivable within one year are not amortised. Financial assets are derecognised only when contractual rights to the cash flows from the asset expire or are settled, or when the company transfers the financial asset and subsequently all the risks and rewards of ownership to another entity, or if some significant risks and rewards of ownership are retained but control of the asset has transferred to another party that is able to sell the asset in its entirety to an unrelated third party. Basic financial liabilities, including trade and other creditors, bank loans and other loans, are initially recognised at transaction price unless the arrangement constitutes a financial transaction, where the debt instrument is measured at the present value of the future receipts discounted at a market rate of interest. Debt instruments are subsequently carried at amortised cost, using the effective interest rate method. Financial assets and liabilities are derecognised when the contractual rights to the cash flows from the asset expire or are settled and when the company’s contractual obligations expire or are discharged or cancelled.

# FIVE VISION LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 4 | 5

# FIVE VISION LTD

## 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 |  | 11,957 |  |  |  | 11,957
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 July 2025 |  | 11,957 |  |  |  | 11,957
Depreciation |  |  |  |  |  |
At 1 August 2024 |  | 8,997 |  |  |  | 8,997
Charge for year |  | 740 |  |  |  | 740
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 July 2025 |  | 9,737 |  |  |  | 9,737
Net book value |  |  |  |  |  |
At 31 July 2025 |  | 2,220 |  |  |  | 2,220
At 31 July 2024 |  | 2,960 |  |  |  | 2,960

# FIVE VISION LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 630 | 600
Other creditors | 7,988 | 9,878
Total | 8,618 | 10,478