Company Registration No. 09926857 (England and Wales)

ASSOCIATE VIS LTD

Filleted Unaudited Micro-entity Accounts

for the year ended 31 December 2025

Statement of financial position

as at 31 December 2025

	2025 GBP	2024 GBP
Current assets	2,487	2,254
Creditors: amounts falling due within one year	(2,238)	(79)
Net current assets	249	2,175
Total assets less current liabilities	249	2,175
Net assets	249	2,175
Capital and reserves
Called-up share capital	100	100
Profit and loss reserve	149	2,075
Total shareholders' funds	249	2,175

1. Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts are presented in pounds sterling, rounded to the nearest pound.

2. Average number of employees

The average number of persons employed by the company during the year was 0 (2024: 0).

3. Directors' advances, credits and guarantees

There were no advances, credits or guarantees granted to directors during the year.

4. Off-balance-sheet arrangements

There were no off-balance-sheet arrangements.

5. Commitments, guarantees and contingencies

There were no material financial commitments, guarantees or contingent liabilities.

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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

Approved by the board of directors and authorised for issue on 24 September 2026, and signed on behalf of the board by:

Piotr Henryk Strzembosz

Director

Directors	Agnieszka Ewa Strzembosz Piotr Henryk Strzembosz
Company number	09926857
Registered office	Unit 10 Enterprise Court Farfield Park, Rotherham, S63 5DB, England
Principal activity	Other business support service activities not elsewhere classified (SIC 82990)
Accounting framework	FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime