Visual Management Limited

	Page
Balance Sheet	1—2

Registered number: 03942194

	2026	2025
	£	£
Fixed assets	12,768	12,284

Current assets	111,346	116,053
Prepayments and accrued income	497	479
Creditors: Amounts Falling Due Within One Year	(54,619 )	(51,625 )

NET CURRENT ASSETS	57,224	64,907

TOTAL ASSETS LESS CURRENT LIABILITIES	69,992	77,191

Accruals and deferred income	(1,430 )	(1,300 )

NET ASSETS	68,562	75,891

CAPITAL AND RESERVES	68,562	75,891

Notes

1. General Information

Visual Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03942194 . The registered office is Ben Venuto, Stapehill Road, Wimborne, Dorset, BH21 7NF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 March 2026 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 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

I E Seward

Director

01/05/2026