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Company Registration No. 12953212 (England and Wales)
Vision 34 Developments Ltd Unaudited accounts for the year ended 31 October 2025
Vision 34 Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vision 34 Developments Ltd Company Information for the year ended 31 October 2025
Directors
Mr M Dee Mr J T Dee
Company Number
12953212 (England and Wales)
Registered Office
Business Central 2 Union Square Darlington Co Durham DL1 1GL United Kingdom
Accountants
Lyons Watson Accountants Business Central 2 Union Square Darlington DL1 1GL
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Vision 34 Developments Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
322,109
322,109
Current assets
Debtors
1,930
28,751
Cash at bank and in hand
245,120
192,387
247,050
221,138
Creditors: amounts falling due within one year
(41,690)
(116,694)
Net current assets
205,360
104,444
Net assets
527,469
426,553
Capital and reserves
Called up share capital
100
100
Profit and loss account
527,369
426,453
Shareholders' funds
527,469
426,553
For the year ending 31 October 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 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 25 June 2026 and were signed on its behalf by
Mr M Dee Director Company Registration No. 12953212
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Vision 34 Developments Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Vision 34 Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 12953212. The registered office is Business Central, 2 Union Square, Darlington, Co Durham, DL1 1GL, United Kingdom.
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
Total
£
Cost or valuation
At 1 November 2024
322,109
At 31 October 2025
322,109
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
322,109
At 31 October 2024
322,109
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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