1 November 2024 false No description of principal activity Taxfiler 2024.6 12236678 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12236678 2024-10-31 12236678 2024-11-01 2025-10-31 12236678 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 12236678 business:FilletedAccounts 2024-11-01 2025-10-31 12236678 2025-10-31 12236678 business:Director1 2024-11-01 2025-10-31 12236678 business:RegisteredOffice 2024-11-01 2025-10-31 12236678 2024-10-31 12236678 core:WithinOneYear 2025-10-31 12236678 core:WithinOneYear 2024-10-31 12236678 countries:EnglandWales 2024-11-01 2025-10-31 12236678 2023-11-01 2024-10-31 12236678 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12236678 (England and Wales)
VN Design Ltd Unaudited accounts for the year ended 31 October 2025
VN Design Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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VN Design Ltd Company Information for the year ended 31 October 2025
Director
Vidmantas Narkosis
Company Number
12236678 (England and Wales)
Registered Office
4 BRUCE DRIVE HEBBURN TYNE & WEAR NE31 2BH ENGLAND
Accountants
Michael Beech Accountancy 24 Meadowfield Road Rubery Birmingham West Midlands B45 9BZ
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VN Design Ltd Accountants' report
Accountants' report to the director of VN Design Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 October 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 October 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Michael Beech Accountancy 24 Meadowfield Road Rubery Birmingham West Midlands B45 9BZ 18 May 2026
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VN Design Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
341
1,007
Current assets
1,159
6,658
Creditors: amounts falling due within one year
-
(586)
Net current assets
1,159
6,072
Total assets less current liabilities
1,500
7,079
Accruals and deferred income
(200)
(640)
Net assets
1,300
6,439
Capital and reserves
1,300
6,439
NOTES TO THE ACCOUNTS
1 Statutory information
VN Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 12236678. The registered office is 4 BRUCE DRIVE, HEBBURN, TYNE & WEAR, NE31 2BH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 July 2026
Vidmantas Narkosis Director Company Registration No. 12236678
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