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Company Registration No. 06771199 (England and Wales)
VISION DESIGN AND PRINT LTD Unaudited accounts for the year ended 31 December 2024
VISION DESIGN AND PRINT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
VISION DESIGN AND PRINT LTD Company Information for the year ended 31 December 2024
Director
Khuram Cheema
Company Number
06771199 (England and Wales)
Registered Office
UNIT 2 CARLTON BUSINESS CENTRE 104 NECHELLS PLACE BIRMINGHAM B7 5AB
Accountants
Nextin Accountants 38P Alum Rock Road Birmingham West Midlands B8 1JA
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VISION DESIGN AND PRINT LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
235,817 
238,834 
Current assets
Inventories
47,702 
53,331 
Debtors
5
532,323 
586,266 
Cash at bank and in hand
73,882 
32,798 
653,907 
672,395 
Creditors: amounts falling due within one year
6
(530,942)
(570,026)
Net current assets
122,965 
102,369 
Total assets less current liabilities
358,782 
341,203 
Provisions for liabilities
Deferred tax
(148,956)
(148,956)
Net assets
209,826 
192,247 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
209,726 
192,147 
Shareholders' funds
209,826 
192,247 
For the year ending 31 December 2024 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 16 September 2025 and were signed on its behalf by
Khuram Cheema Director Company Registration No. 06771199
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VISION DESIGN AND PRINT LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
VISION DESIGN AND PRINT LTD is a private company, limited by shares, registered in England and Wales, registration number 06771199. The registered office is UNIT 2 CARLTON BUSINESS CENTRE, 104 NECHELLS PLACE, BIRMINGHAM, B7 5AB.
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:
Plant & machinery
15& on WDV
Motor vehicles
25% on WDV
Fixtures & fittings
20% on WDV
Computer equipment
33% on WDV
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
652,884 
38,919 
132,031 
46,953 
870,787 
Additions
6,290 
11,890 
23,258 
- 
41,438 
At 31 December 2024
659,174 
50,809 
155,289 
46,953 
912,225 
Depreciation
At 1 January 2024
493,038 
26,570 
68,374 
43,971 
631,953 
Charge for the year
24,920 
6,059 
12,731 
745 
44,455 
At 31 December 2024
517,958 
32,629 
81,105 
44,716 
676,408 
Net book value
At 31 December 2024
141,216 
18,180 
74,184 
2,237 
235,817 
At 31 December 2023
159,846 
12,349 
63,657 
2,982 
238,834 
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VISION DESIGN AND PRINT LTD Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
27,184 
43,470 
Trade debtors
496,539 
529,196 
Other debtors
8,600 
13,600 
532,323 
586,266 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
19,301 
33,999 
Trade creditors
420,686 
430,017 
Taxes and social security
11,977 
1,804 
Other creditors
35,635 
40,363 
Loans from directors
43,343 
63,843 
530,942 
570,026 
7
Average number of employees
During the year the average number of employees was 31 (2023: 31).
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