Registered number
03387550
Visual Concepts (UK) Ltd
Filleted Accounts
31 March 2025
Visual Concepts (UK) Ltd
Registered number: 03387550
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 11,257 12,142
Current assets 49,029 60,040
Creditors: amounts falling due within one year (24,855) (35,206)
Net current assets 24,174 24,834
Total assets less current liabilities 35,431 36,976
Creditors: amounts falling due after more than one year (2,139) (2,120)
Net assets 33,292 34,856
Capital and reserves 33,292 34,856
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Goodyear Business Park, New Street, Mawdesley, Ormskirk, L40 2QP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Talbot
Directors
Approved by the board on 4 August 2025
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