Visualflow Creations Ltd
Exception report
for the year ended 30 November 2025
The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
Reserves
Opening balance at 1 December 2024 per TB

Balance at 30 November 2024 per accounts

Difference
£ £ £
Profit and loss account (Account 968) 17,915 20,842 (2,927)
17,915 20,842 (2,927)
This page does not form part of the statutory financial statements.
Company registration number: 15264500
Unaudited financial statements
for the year ended 30 November 2025
for
Visualflow Creations Ltd
Pages for filing with the Registrar
Company registration number: 15264500
Visualflow Creations Ltd
Balance sheet
as at 30 November 2025
30 Nov 25 30 Nov 24
£ £
Current assets 23,620 20,842
Creditors: amounts falling due within one year (1,487) -
NET ASSETS 22,133 20,842
CAPITAL AND RESERVES 22,133 20,842
Notes
1 Company information
Visualflow Creations Ltd is a private company registered in England and Wales. Its registered number is 15264500. The company is limited by shares. Its registered office is Flat 105, Thimble Court, London, London, E3 4SD.
2 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
3 Advances, credit and guarantees granted to the director
During the year ended 30 November 2025, the company made an advance to its director, Mr. James Blake, for personal use. The loan was cleared using a declared dividend. The loan balance at the year- end was nil. No Interest was charged.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15264500
Visualflow Creations Ltd
Balance sheet - continued
as at 30 November 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr J Blake, Director
22 August 2026
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