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Company Registration No. 16261580 (England and Wales)
Envision Clinics Ltd Unaudited accounts for the period from 19 February 2025 to 28 February 2026
Envision Clinics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Envision Clinics Ltd Company Information for the period from 19 February 2025 to 28 February 2026
Directors
Yahya A Khedr Dr Ahmed AbdelMAksoud
Company Number
16261580 (England and Wales)
Registered Office
7 Hornbeam Close Beverley North Humberside HU17 0XH England
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Envision Clinics Ltd Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
64,776 
Current assets
Cash at bank and in hand
6,821 
Creditors: amounts falling due within one year
5
(3,553)
Net current assets
3,268 
Total assets less current liabilities
68,044 
Creditors: amounts falling due after more than one year
6
(56,769)
Net assets
11,275 
Capital and reserves
Share premium
6 
Profit and loss account
11,269 
Shareholders' funds
11,275 
For the period ending 28 February 2026 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 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 of Directors and authorised for issue on 27 August 2026 and were signed on its behalf by
Yahya A Khedr Director Company Registration No. 16261580
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Envision Clinics Ltd Notes to the Accounts for the period from 19 February 2025 to 28 February 2026
1
Statutory information
Envision Clinics Ltd is a private company, limited by shares, registered in England and Wales, registration number 16261580. The registered office is 7 Hornbeam Close, Beverley, North Humberside, HU17 0XH, England.
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 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:
Plant & machinery
Straight Line over 4
Computer equipment
Straight Line over 4 years
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 19 February 2025
- 
- 
- 
Additions
81,218 
5,151 
86,369 
At 28 February 2026
81,218 
5,151 
86,369 
Depreciation
Charge for the period
20,305 
1,288 
21,593 
At 28 February 2026
20,305 
1,288 
21,593 
Net book value
At 28 February 2026
60,913 
3,863 
64,776 
5
Creditors: amounts falling due within one year
2026 
£ 
Loans from directors
2,703 
Accruals
850 
3,553 
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Envision Clinics Ltd Notes to the Accounts for the period from 19 February 2025 to 28 February 2026
6
Creditors: amounts falling due after more than one year
2026 
£ 
Obligations under finance leases and hire purchase contracts
56,769 
7
Average number of employees
During the period the average number of employees was 0.
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