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Company Registration No. 06771199 (England and Wales)
VISION DESIGN AND PRINT LTD Unaudited accounts for the year ended 31 December 2025
VISION DESIGN AND PRINT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
VISION DESIGN AND PRINT LTD Company Information for the year ended 31 December 2025
Director
Khuram Cheema
Company Number
06771199 (England and Wales)
Registered Office
UNIT 2 CARLTON BUSINESS CENTRE 104 NECHELLS PLACE BIRMINGHAM B7 5AB
Accountants
Nextin Accountants 38P Alum Rock Road Birmingham West Midlands B8 1JA
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VISION DESIGN AND PRINT LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
247,080 
235,817 
Current assets
Inventories
43,152 
47,702 
Debtors
5
635,512 
532,323 
Cash at bank and in hand
79,369 
73,882 
758,033 
653,907 
Creditors: amounts falling due within one year
6
(632,990)
(530,942)
Net current assets
125,043 
122,965 
Total assets less current liabilities
372,123 
358,782 
Provisions for liabilities
Deferred tax
(151,125)
(148,956)
Net assets
220,998 
209,826 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
220,898 
209,726 
Shareholders' funds
220,998 
209,826 
For the year ending 31 December 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 1 July 2026 and were signed on its behalf by
Khuram Cheema Director Company Registration No. 06771199
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VISION DESIGN AND PRINT LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
VISION DESIGN AND PRINT LTD is a private company, limited by shares, registered in England and Wales, registration number 06771199. The registered office is UNIT 2 CARLTON BUSINESS CENTRE, 104 NECHELLS PLACE, BIRMINGHAM, B7 5AB.
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
15& on WDV
Motor vehicles
25% on WDV
Fixtures & fittings
20% on WDV
Computer equipment
33% on WDV
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2025
659,174 
50,809 
155,289 
46,953 
912,225 
Additions
42,341 
3,158 
11,480 
- 
56,979 
At 31 December 2025
701,515 
53,967 
166,769 
46,953 
969,204 
Depreciation
At 1 January 2025
517,958 
32,629 
81,105 
44,716 
676,408 
Charge for the year
27,533 
5,334 
12,849 
- 
45,716 
At 31 December 2025
545,491 
37,963 
93,954 
44,716 
722,124 
Net book value
At 31 December 2025
156,024 
16,004 
72,815 
2,237 
247,080 
At 31 December 2024
141,216 
18,180 
74,184 
2,237 
235,817 
- 5 -
VISION DESIGN AND PRINT LTD Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
29,611 
27,184 
Trade debtors
596,801 
496,539 
Other debtors
9,100 
8,600 
635,512 
532,323 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
14,222 
19,301 
Trade creditors
532,819 
420,686 
Taxes and social security
14,422 
11,977 
Other creditors
36,934 
35,635 
Loans from directors
34,593 
43,343 
632,990 
530,942 
7
Average number of employees
During the year the average number of employees was 32 (2024: 31).
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