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Company Registration No. 11680109 (England and Wales)
Vision Heating & Plumbing Ltd Unaudited accounts for the year ended 30 November 2025
Vision Heating & Plumbing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vision Heating & Plumbing Ltd Company Information for the year ended 30 November 2025
Director
Benjamin Salkeld
Company Number
11680109 (England and Wales)
Registered Office
Unit 25 Bizspace Kings Road Tyseley Birmingham B11 2AL United Kingdom
Accountants
Daniel Finnimore Unit 25 Eurospace Business Park Kings Road Birmingham West Midlands B11 2AL
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Vision Heating & Plumbing Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,320
10,980
Current assets
Debtors
5
2,765
-
Cash at bank and in hand
2,735
5,201
5,500
5,201
Creditors: amounts falling due within one year
6
(10,982)
(10,822)
Net current liabilities
(5,482)
(5,621)
Net assets
1,838
5,359
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,738
5,259
Shareholders' funds
1,838
5,359
For the year ending 30 November 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 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 19 August 2026 and were signed on its behalf by
Benjamin Salkeld Director Company Registration No. 11680109
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Vision Heating & Plumbing Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Vision Heating & Plumbing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11680109. The registered office is Unit 25 Bizspace, Kings Road, Tyseley, Birmingham, B11 2AL, United Kingdom.
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.
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:
Motor vehicles
Depreciation over 4 years
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2024
14,640
At 30 November 2025
14,640
Depreciation
At 1 December 2024
3,660
Charge for the year
3,660
At 30 November 2025
7,320
Net book value
At 30 November 2025
7,320
At 30 November 2024
10,980
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
2,765
-
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Vision Heating & Plumbing Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
600
613
Taxes and social security
3,298
2,508
Loans from directors
7,084
7,701
10,982
10,822
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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