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Company Registration No. 13697877 (England and Wales)
Visual Coatings Ltd Unaudited accounts for the year ended 31 October 2025
Visual Coatings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Visual Coatings Ltd Company Information for the year ended 31 October 2025
Director
Ryan Samoluk
Company Number
13697877 (England and Wales)
Registered Office
12 Hurland Road Truro Cornwall TR1 2BU England
Accountants
KMK Accounting Ltd 12 Hurland Road Truro TR1 2BU
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Visual Coatings Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,633 
3,200 
Current assets
Cash at bank and in hand
20,709 
5,986 
Creditors: amounts falling due within one year
5
(15,181)
(2,471)
Net current assets
5,528 
3,515 
Net assets
7,161 
6,715 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,061 
6,615 
Shareholders' funds
7,161 
6,715 
For the year ending 31 October 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 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 January 2026 and were signed on its behalf by
Ryan Samoluk Director Company Registration No. 13697877
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Visual Coatings Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Visual Coatings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13697877. The registered office is 12 Hurland Road, Truro, Cornwall, TR1 2BU, England.
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
5 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2024
8,000 
Additions
40 
At 31 October 2025
8,040 
Depreciation
At 1 November 2024
4,800 
Charge for the year
1,607 
At 31 October 2025
6,407 
Net book value
At 31 October 2025
1,633 
At 31 October 2024
3,200 
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Visual Coatings Ltd Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
851 
325 
Other creditors
38 
- 
Loans from directors
13,642 
1,646 
Accruals
650 
500 
15,181 
2,471 
6
Transactions with related parties
Loans from Related Parties At the balance sheet date the company had the following balances with related parties: Director’s Loan An amount of £13,642 was owed to a director. The loan is unsecured, interest-free and repayable on demand. No guarantees have been given.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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