VIS ELECTRICAL LTD

Company Registration Number:
09120579 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2026

Period of accounts

Start date: 01 August 2025

End date: 31 July 2026

VIS ELECTRICAL LTD

Contents of the Financial Statements

for the Period Ended 31 July 2026

Balance sheet
Notes

VIS ELECTRICAL LTD

Balance sheet

As at 31 July 2026


Notes
2026
2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 320,647 216,378
Investments:   0 0
Total fixed assets: 320,647 216,378
Current assets
Stocks: 215,000 160,000
Debtors:   518,629 465,765
Cash at bank and in hand: 68,211 188,232
Investments:   0 0
Total current assets: 801,840 813,997
Creditors: amounts falling due within one year:   (275,957) (331,067)
Net current assets (liabilities): 525,883 482,930
Total assets less current liabilities: 846,530 699,308
Creditors: amounts falling due after more than one year:   (216,994) (113,198)
Provision for liabilities: (80,162) (54,349)
Total net assets (liabilities): 549,374 531,761
Capital and reserves
Called up share capital: 500 500
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 548,874 531,261
Shareholders funds: 549,374 531,761

The notes form part of these financial statements

VIS ELECTRICAL LTD

Balance sheet statements

For the year ending 31 July 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.

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 05 November 2026
and signed on behalf of the board by:

Name: James Burton
Status: Director

The notes form part of these financial statements

VIS ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

VIS ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2026

2. Employees

2026 2025
Average number of employees during the period 7 6

VIS ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2026

3. Tangible Assets

Total
Cost £
At 01 August 2025 335,999
Additions 245,969
Disposals (139,895)
Revaluations 0
Transfers 0
At 31 July 2026 442,073
Depreciation
At 01 August 2025 119,621
Charge for year 63,204
On disposals (61,399)
Other adjustments 0
At 31 July 2026 121,426
Net book value
At 31 July 2026 320,647
At 31 July 2025 216,378