V G Design Ltd

Registered number: 12310554

	2025	2024
	£	£

Current assets	231,495	163,303
Creditors: Amounts Falling Due Within One Year	(186,905 )	(111,076 )

NET CURRENT ASSETS	44,590	52,227

TOTAL ASSETS LESS CURRENT LIABILITIES	44,590	52,227

Creditors: Amounts Falling Due After More Than One Year	(40,444 )	(48,237 )
Accruals and deferred income	(4,100 )	(3,918 )

NET ASSETS	46	72

CAPITAL AND RESERVES	46	72

Notes

1. General Information

V G Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12310554 . The registered office is Chequers Watling Lane, Thaxted, Dunmow, Essex, CM6 2QY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr V Glue	149,814	35,151	(11,740 )	-	173,225

The above loan is unsecured, interest free and repayable on demand.

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr V Glue

Director

20th August 2026