Visual Lab Ltd Accounts






Visual Lab Ltd

	Company No. 12398938
		Information for Filing with The Registrar
		31 January 2025

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

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

for the year ended 31 January 2025

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)

Reserves

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