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Registered Number: 14937645
England and Wales
VISION MARKER LTD
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

Vision Marker Ltd Contents Page For the year ended 30 June 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Vision Marker Ltd Accountants' Report For the year ended 30 June 2025
Accountants report You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Hawthorn Accountancy Solutions Ltd For the period ending : 30 June 2025 .................................................... Hawthorn Accountancy Solutions Ltd Sandringham House 1-3 Cemetery Road Bridgend CF31 1LY 05 March 2026 1

Registered Number: 14937645 Vision Marker Ltd Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 270 |  | 285
|  | 270 |  | 285
Current assets |  |  |
Cash at bank and in hand |  | 4,343 |  | 24,120
Creditors: amount falling due within one year |  | (22,806) |  | (10,024)
Net current assets |  | (18,463) |  | 14,096
Total assets less current liabilities |  | (18,193) |  | 14,381
Net assets |  | (18,193) |  | 14,381
Capital and reserves |  |  |
Called up share capital |  | 10 |  | 10
Share premium account |  | 45,000 |  | 45,000
Profit and loss account |  | (63,203) |  | (30,629)
Shareholders' funds |  | (18,193) |  | 14,381
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 05 March 2026 and were signed on its behalf by:
------------------------------- Barry John LAMBERT Director | ------------------------------- James Peter Thomas LAMBERT Director
2

Vision Marker Ltd Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information Vision Marker Ltd is a private company, limited by shares, registered in England and Wales, registration number 14937645, registration address 5 Sunstone Mews, Bishops Cleeve, Cheltenham, GL52 7ZU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Trade Mark Trade Mark is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the Trade Mark of ten years.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Intangible fixed assets
Cost | Trade Mark |  | Total
| £ |  | £
At 01 July 2024 | 300 |  | 300
Additions | - |  | -
Disposals | - |  | -
At 30 June 2025 | 300 |  | 300
Amortisation
At 01 July 2024 | 15 |  | 15
Charge for year | 15 |  | 15
On disposals | - |  | -
At 30 June 2025 | 30 |  | 30
Net book values
At 30 June 2025 | 270 |  | 270
At 30 June 2024 | 285 |  | 285
3