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
Vision Heating & Plumbing Ltd
Company Information
for the year ended 30 November 2025
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
Vision Heating & Plumbing Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
7,320
10,980
Cash at bank and in hand
2,735
5,201
Creditors: amounts falling due within one year
(10,982)
(10,822)
Net current liabilities
(5,482)
(5,621)
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
Vision Heating & Plumbing Ltd
Notes to the Accounts
for the year ended 30 November 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 November 2025
14,640
At 30 November 2024
10,980
Amounts falling due after more than one year
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
Taxes and social security
3,298
2,508
Loans from directors
7,084
7,701
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Average number of employees
During the year the average number of employees was 1 (2024: 1).