REGISTERED NUMBER: SC638052 (Scotland)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

FOR

ENVISION SIGNS LTD

Page

Balance Sheet

1

21,927

FIXED ASSETS

15,456

168,851

CURRENT ASSETS

225,920

CREDITORS

(172,117

)

Amounts falling due within one year

(228,562

)

(3,266

)

NET CURRENT LIABILITIES

(2,642

)

18,661

TOTAL ASSETS LESS CURRENT LIABILITIES

12,814

CREDITORS

(12,850

)

Amounts falling due after more than one year

(12,294

)

5,811

NET ASSETS

520

5,811

CAPITAL AND RESERVES

520

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Envision Signs Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC638052

Registered office:

9 Glasgow Road

Paisley

PA1 3QS

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2025 and 31 August 2024:

31.8.25

31.8.24

£

£

C A McWilliam

Balance outstanding at start of year

90,598

49,778

Amounts advanced

46,369

44,830

Amounts repaid

(30,000

)

(4,010

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

106,967

90,598

J P McWilliam

Balance outstanding at start of year

22,454

9,114

Amounts advanced

18,676

13,340

Amounts repaid

(25,660

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

15,470

22,454

The loans to directors have no fixed repayment terms and are repayable on demand. Interest is charged on the loans at the HMRC beneficial loan rate..

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 October 2026 and were signed on its behalf by:

C A McWilliam - Director