VJM Design House Limited

Registered number: 05115995

	2025	2024
	£	£
Fixed assets	1,022	545

Current assets	41,096	31,872
Prepayments and accrued income	239	115
Creditors: Amounts Falling Due Within One Year	(9,715 )	(6,199 )

NET CURRENT ASSETS	31,620	25,788

TOTAL ASSETS LESS CURRENT LIABILITIES	32,642	26,333

Accruals and deferred income	(875 )	(865 )

NET ASSETS	31,767	25,468

CAPITAL AND RESERVES	31,767	25,468

Notes

1. Average Number of Employees

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

2. General Information

VJM Design House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05115995 . The registered office is 26 Whaddon Road, Cheltenham, Gloucestershire, GL52 5NA.

For the year ending 30 September 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 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 Vincent J Marlow

Director

11/06/2026