Visual Lab Ltd Filleted Accounts Cover |  |

| Visual Lab Ltd |
|  | Company No. 12398938 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 31 January 2025 |  |  |

Visual Lab Ltd Directors Report Registrar |  |

The Director presents his report and the accounts for the year ended 31 January 2025.
Principal activities |  |  |  |  |
The principal activity of the company during the year under review was specialised design activities.
Director |  |  |  |  |
The Director who served at any time during the year was as follows:
Joshua Caley-Brown |  |  |  |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
Joshua Caley-Brown |  |  |  |  |  |
Director |  |  |  |  |  |
19 September 2025 |  |  |  |  |  |

Visual Lab Ltd Balance Sheet Registrar |  |

at | 31 January 2025 |  |  |  |  |  |  |
Company No. | 12398938 |  | Notes | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  |  |
| Tangible assets |  | 3 | 17,567 |  |  |  | 17,567
|  |  |  |  |  | 17,567 |  |  |  | 17,567
Current assets |  |  |  |  |  |  |
| Debtors |  | 4 | 541 |  |  |  | 541
| Cash at bank and in hand |  |  | 10,159 |  |  |  | 10,159
|  |  |  |  |  | 10,700 |  |  |  | 10,700
Creditors: Amount falling due within one year | 5 | 7,334 |  |  |  | 7,514
Net current assets |  |  | 18,034 |  |  |  | 18,214
Total assets less current liabilities |  |  | 35,601 |  |  |  | 35,781
Net assets |  |  | 35,601 |  |  |  | 35,781
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 1 |  |  |  | 1
| Profit and loss account |  | 6 | 35,600 |  |  |  | 35,780
Total equity |  |  | 35,601 |  |  |  | 35,781
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 19 September 2025 and signed on its behalf by: |  |
Joshua Caley-Brown |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
19 September 2025 |  |  |  |  |  |  |  |

Visual Lab Ltd Notes to the Accounts Registrar |  |

for the year ended 31 January 2025 |  |  |  |  |  |  |  |

1 | General information |  |
| Visual Lab Ltd is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 12398938 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| Flat 20 Kernal House |  |  |  |  |  |  |  |  |  |
| 19 Apple Tree Road |  |  |  |  |  |  |  |  |  |
| London |  |  |  |  |  |  |  |  |  |
| N17 6FS |  |  |  |  |  |
| The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number
|  | The average monthly number of employees (including directors) during the year was: | 0 |  |  |  | 0

3 | Tangible fixed assets |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | Motor vehicles |  | Fixtures, fittings and equipment |  | Total
|  |  |  |  |  |  |  |  |  | £ |  | £ |  | £
|  | Cost or revaluation |  |  |  |  |  |  |  |  |  |
|  | At 1 February 2024 |  |  |  |  |  | 2,366 |  | 28,953 |  | 31,319
|  | At 31 January 2025 |  |  |  |  |  | 2,366 |  | 28,953 |  | 31,319
|  | Depreciation |  |  |  |  |  |  |  |  |  |
|  | At 1 February 2024 |  |  |  |  |  | 1,143 |  | 12,609 |  | 13,752
|  | At 31 January 2025 |  |  |  |  |  | 1,143 |  | 12,609 |  | 13,752
|  | Net book values |  |  |  |  |  |  |  |  |  |
|  | At 31 January 2025 |  |  |  |  |  | 1,223 |  | 16,344 |  | 17,567
|  | At 31 January 2024 |  |  |  |  |  | 1,223 |  | 16,344 |  | 17,567

4 | Debtors |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Trade debtors |  |  |  | 540 |  |  |  | 540
|  | Corporation tax recoverable |  |  |  | 1 |  |  |  | 1
|  |  |  |  |  |  |  |  |  | 541 |  |  |  | 541

5 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due within one year |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Trade creditors |  |  |  | 5,414 |  |  |  | 5,234
|  | Loans from directors |  |  |  | (12,750) |  |  |  | (12,750)
|  | Accruals and deferred income |  |  |  | 2 |  |  |  | 2
|  |  |  |  |  |  |  |  |  | (7,334) |  |  |  | (7,514)

6 | Reserves |  |  |  |  |  |  |  |
|  | Profit and loss account - includes all current and prior period retained profits and losses.

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