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Company Registration No. 07158000 (England and Wales)
Envision Support Ltd Unaudited accounts for the year ended 31 December 2025
Envision Support Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Envision Support Ltd Company Information for the year ended 31 December 2025
Director
Stephen John Rymer
Company Number
07158000 (England and Wales)
Registered Office
Unit 5b Carlton Industrial Estate Albion Road, Carlton Barnsley South Yorkshire S71 3HW England
Accountants
Abacus Accounting Services 66 Abbeydale Rd Sheffield S7 1FD
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Envision Support Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
480,155 
407,490 
Current assets
Debtors
5
49,459 
58,214 
Cash at bank and in hand
274,651 
284,650 
324,110 
342,864 
Creditors: amounts falling due within one year
6
(69,764)
(66,285)
Net current assets
254,346 
276,579 
Total assets less current liabilities
734,501 
684,069 
Creditors: amounts falling due after more than one year
7
- 
(14,734)
Net assets
734,501 
669,335 
Capital and reserves
Called up share capital
99 
99 
Profit and loss account
734,402 
669,236 
Shareholders' funds
734,501 
669,335 
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 28 October 2026 and were signed on its behalf by
Stephen John Rymer Director Company Registration No. 07158000
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Envision Support Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Envision Support Ltd is a private company, limited by shares, registered in England and Wales, registration number 07158000. The registered office is Unit 5b, Carlton Industrial Estate, Albion Road, Carlton, Barnsley, South Yorkshire, S71 3HW, 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
126,776 
280,714 
407,490 
Additions
12,000 
92,846 
104,846 
Disposals
(6,094)
(26,087)
(32,181)
At 31 December 2025
132,682 
347,473 
480,155 
Depreciation
At 31 December 2025
- 
- 
- 
Net book value
At 31 December 2025
132,682 
347,473 
480,155 
At 31 December 2024
126,776 
280,714 
407,490 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
49,459 
58,214 
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Envision Support Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
14,167 
13,073 
Taxes and social security
53,097 
47,226 
Other creditors
2,500 
5,986 
69,764 
66,285 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
14,734 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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