05863468falsethe supply and fitting of audio visual equipment2025-07-012026-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/cd:Director12025-07-012026-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-07-012026-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-06-30http://www.companieshouse.gov.uk/2025-07-012026-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/2026-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-07-012026-06-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-07-012026-06-30http://www.companieshouse.gov.uk/cd:Micro-entities2025-07-012026-06-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 05863468

Visionworks AV Limited

ACCOUNTS

FOR THE YEAR ENDED 30/06/2026

Visionworks AV Limited

Registered Number: 05863468
BALANCE SHEET AT 30/06/2026
						2026				2025
						£				£
Fixed assets						5,134				5,807
Current assets				180,204				158,439
Prepayments and accrued income				5,971				8,171
Creditors: amounts falling due within one year				(45,268)				(46,814)
Net Current Assets						140,907				119,796
Total assets less current liabilities						146,041				125,603
Creditors: amounts falling due after more than one year						2,651				10,068
Accruals and deferred income						2,608				10,463
Net Assets						140,782				105,072
Capital and reserves						140,782				105,072
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05863468. Registered office 49 Kensington Church Street, London, W8 4BA
For the year ending 30/06/2026 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 17/10/2026 and signed on their behalf by
.............................
A Jackson
Director