ENVISION SOLUTIONS LTD

Company Registration Number:
05347212 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 August 2024

End date: 30 June 2025

ENVISION SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

ENVISION SOLUTIONS LTD

Balance sheet

As at 30 June 2025


Notes
11 months to 30 June 2025
2024


£
£
Current assets
Stocks: 266,000 266,000
Debtors: 3 10,975 8,609
Cash at bank and in hand: 120 313
Total current assets: 277,095 274,922
Creditors: amounts falling due within one year: 4 (275,864) (270,105)
Net current assets (liabilities): 1,231 4,817
Total assets less current liabilities: 1,231 4,817
Total net assets (liabilities): 1,231 4,817
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,131 4,717
Shareholders funds: 1,231 4,817

The notes form part of these financial statements

ENVISION SOLUTIONS LTD

Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 October 2026
and signed on behalf of the board by:

Name: Mr J R Spencer
Status: Director

The notes form part of these financial statements

ENVISION SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.

Tangible fixed assets and depreciation policy

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Valuation and information policy

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method. The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

ENVISION SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

11 months to 30 June 2025 2024
Average number of employees during the period 2 2

ENVISION SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Debtors

Trade debtors £2,366 (2024:£nil) Amounts owed to related parties £1,695 (2024: £1,695) Prepayments £4,914 (2024: £4,914) Other debtors £2,000 (2024: £2,000)

ENVISION SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Creditors: amounts falling due within one year note

Trade creditors £2,360 (2024: £2,360) Taxation and social security £10,818 (2024: £8,626) Accruals £3,600 (2024: £2,500) Other creditors £259,086 (2024: £256,619)