4D Visage Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09891574

4D Visage Limited

Filleted Unaudited Financial Statements

30 November 2025

4D Visage Limited

Statement of Financial Position

30 November 2025

	Period from
	1 Jun 24 to		Year to
	30 Nov 25		31 May 24
	£	£	£
Fixed assets		814	1,050
		----	-------

Current assets		22,874	14,966

Creditors: amounts falling due within one year	( 23,048)	( 15,021)
	--------	--------
Net current liabilities	( 174)	( 55)
	----	----
Total assets less current liabilities	640	995

Accruals and deferred income	( 540)	( 895)
	----	----
	100	100
	----	----

Capital and reserves	100	100
	----	----

Notes to the financial statements

1. Director's advances, credits and guarantees

During the period the director entered into the following advances and credits with the company:

	30 Nov 25
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
C W G Mason	12,036	8,062	20,098
	--------	-------	--------

	31 May 24
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
C W G Mason	11,668	367	12,035
	--------	----	--------

For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 August 2026 , and are signed on behalf of the board by:

C W G Mason
Director

Company registration number: 09891574

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 67 Sycamore Drive, Burgess Hill, West Sussex, RH15 0GG.