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Company Registration No. 05979697 (England and Wales)
Something Visual Limited Unaudited accounts for the year ended 31 October 2025
Something Visual Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Something Visual Limited Company Information for the year ended 31 October 2025
Directors
Mrs K L West Mr N A West
Company Number
05979697 (England and Wales)
Registered Office
UNIT 29 Loughborough Technology Centre Epinal Way Loughborough Leicestershire LE11 3GE England
Accountants
Amsden Young Ltd Loughborough Technology Centre Unit 29, Epinal Way Loughborough Leicestershire LE11 3GE
- 3 -
Something Visual Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,434 
24,581 
Current assets
Debtors
5
873 
1,765 
Cash at bank and in hand
166,320 
199,557 
167,193 
201,322 
Creditors: amounts falling due within one year
6
(9,018)
(28,329)
Net current assets
158,175 
172,993 
Total assets less current liabilities
176,609 
197,574 
Creditors: amounts falling due after more than one year
7
- 
(4,240)
Provisions for liabilities
Deferred tax
(3,503)
(4,670)
Net assets
173,106 
188,664 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
173,104 
188,662 
Shareholders' funds
173,106 
188,664 
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 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 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 of Directors and authorised for issue on 24 July 2026 and were signed on its behalf by
Mr N A West Director Company Registration No. 05979697
- 4 -
Something Visual Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Something Visual Limited is a private company, limited by shares, registered in England and Wales, registration number 05979697. The registered office is UNIT 29, Loughborough Technology Centre, Epinal Way, Loughborough, Leicestershire, LE11 3GE, England.
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
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
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 November 2024
30,861 
34,912 
580 
30,714 
97,067 
At 31 October 2025
30,861 
34,912 
580 
30,714 
97,067 
Depreciation
At 1 November 2024
26,832 
27,825 
457 
17,372 
72,486 
Charge for the year
1,007 
1,773 
31 
3,336 
6,147 
At 31 October 2025
27,839 
29,598 
488 
20,708 
78,633 
Net book value
At 31 October 2025
3,022 
5,314 
92 
10,006 
18,434 
At 31 October 2024
4,029 
7,087 
123 
13,342 
24,581 
- 5 -
Something Visual Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
191 
Accrued income and prepayments
873 
1,574 
873 
1,765 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,428 
5,963 
VAT
3,393 
2,836 
Taxes and social security
- 
3,911 
Other creditors
1,197 
6,125 
Loans from directors
- 
9,494 
9,018 
28,329 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
4,240 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -