VISIONMILL LIMITED

Registered number: 03495202

	2025	2024
	£	£
Fixed assets	137,316	164,560

Current assets	75,652	81,205
Prepayments and accrued income	1,142	(916 )
Creditors: Amounts Falling Due Within One Year	(34,088 )	(43,790 )

NET CURRENT ASSETS	42,706	36,499

TOTAL ASSETS LESS CURRENT LIABILITIES	180,022	201,059

NET ASSETS	180,022	201,059

CAPITAL AND RESERVES	180,022	201,059

Notes

1. General Information

VISIONMILL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03495202 . The registered office is Rookhurst, Forest Road, Effingham, Leatherhead, Surrey, KT24 5HD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jonathan Bond

Director

07/01/2026