Registration number: 04934932

Visual Identity Creative Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	2

Visual Identity Creative Limited

Company Information

Directors

Mr J P Newham Mrs J S E Newham

Registered office

18 Canon Harnett Court Wolverton Mill Milton Keynes United Kingdom MK12 5NF

Accountants

Goodridge Accountants Limited Chartered certifiedSuite 3 109 Bancroft Hitchin Herts SG5 1NB

Visual Identity Creative Limited

(Registration number: 04934932)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	1,741	144
Current assets	101,402	102,417
Prepayments and accrued income	22	26
Creditors: Amounts falling due within one year	(73,130)	(88,659)
Net current assets	28,294	13,784
Total assets less current liabilities	30,035	13,928
Creditors: Amounts falling due after more than one year	(28,543)	(12,470)
Accruals and deferred income	(1,000)	(1,000)
	492	458
Capital and reserves	492	458

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
18 Canon Harnett Court
Wolverton Mill
Milton Keynes
MK12 5NF
United Kingdom

These financial statements were authorised for issue by the Board on 30 July 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £43,400 (2024 - £51,700). at the end of the epriod the company had future minimum lease payments under non-cancellable operating leases amounting to £43,400(2023 £51,700)

Amounts disclosed in the balance sheet

Visual Identity Creative Limited

(Registration number: 04934932)
Balance Sheet as at 31 October 2025

Included in the balance sheet are financial commitments of £37,470 (2024 - £22,412). A loan is detailed in the balance sheet, the security held is a floating charge over the assets owned by the business,

4	Related party transactions

During the period, the company made advances to a dircetor amounting to £15,371. (2023: £65,865.) repayable on demand, and charged an interest rate of 3.75% per annum which is payable half yearly, the company received repayments of £37,256

Transactions with directors

2025	At 1 November 2024 £	Advances to director £	Repayments by director £	At 31 October 2025 £
Advances made at an interest rate charged at 3.75 % per annum	70,310	15,371	(37,256)	48,425

2024	At 1 November 2023 £	Advances to director £	Repayments by director £	At 31 October 2024 £
Advances made at an interest rate charged at 3.75 % per annum	41,385	65,865	(36,940)	70,310

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 July 2026 and signed on its behalf by:
 

Visual Identity Creative Limited

(Registration number: 04934932)
Balance Sheet as at 31 October 2025

......................................... Mr J P Newham Director

......................................... Mrs J S E Newham Director