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Company Registration No. 12364252 (England and Wales)
Vision Building & Renovations Ltd Unaudited accounts for the year ended 31 December 2025
Vision Building & Renovations Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vision Building & Renovations Ltd Company Information for the year ended 31 December 2025
Director
Dean Pullen
Secretary
Holly Pullen
Company Number
12364252 (England and Wales)
Registered Office
18 CAPITAL PLACE HARLOW CM19 5AS ENGLAND
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Vision Building & Renovations Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,018 
4,416 
Current assets
Cash at bank and in hand
1 
538 
Creditors: amounts falling due within one year
5
(3,016)
(3,748)
Net current liabilities
(3,015)
(3,210)
Total assets less current liabilities
3 
1,206 
Creditors: amounts falling due after more than one year
6
(7,541)
(8,115)
Net liabilities
(7,538)
(6,909)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(7,540)
(6,911)
Shareholders' funds
(7,538)
(6,909)
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 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 6 September 2026 and were signed on its behalf by
Dean Pullen Director Company Registration No. 12364252
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Vision Building & Renovations Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Vision Building & Renovations Ltd is a private company, limited by shares, registered in England and Wales, registration number 12364252. The registered office is 18 CAPITAL PLACE, HARLOW, CM19 5AS, 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 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:
Plant & machinery
Reducing 25%
Motor vehicles
Reducing 25%
Computer equipment
Reducing 25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
1,177 
16,499 
499 
18,175 
Disposals
(267)
- 
(125)
(392)
At 31 December 2025
910 
16,499 
374 
17,783 
Depreciation
At 1 January 2025
910 
12,475 
374 
13,759 
Charge for the year
- 
1,006 
- 
1,006 
At 31 December 2025
910 
13,481 
374 
14,765 
Net book value
At 31 December 2025
- 
3,018 
- 
3,018 
At 31 December 2024
267 
4,024 
125 
4,416 
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Vision Building & Renovations Ltd Notes to the Accounts for the year ended 31 December 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
632 
- 
Trade creditors
- 
853 
Taxes and social security
68 
68 
Other creditors
- 
2,827 
Loans from directors
2,316 
- 
3,016 
3,748 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
7,541 
8,115 
7
Average number of employees
During the year the average number of employees was 0 (2024: 1).
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