Visage De Lux Ltd - Filleted accounts

Registered number

16191004

Visage De Lux Ltd

Filleted Accounts

31 January 2026

Visage De Lux Ltd
Registered number:		16191004
Balance Sheet
as at 31 January 2026

Notes			2026
£
Current assets
Stocks		7,652
Cash at bank and in hand		207
		7,859

Creditors: amounts falling due within one year	3	(20,665)

Net current liabilities			(12,806)

Net liabilities			(12,806)

Capital and reserves
Profit and loss account			(12,806)

Shareholder's funds			(12,806)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




M Pilacik
Director
Approved by the board on 13 December 2026

Visage De Lux Ltd
Notes to the Accounts
for the period from 17 January 2025 to 31 January 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.


2	Employees	2026
Number

	Average number of persons employed by the company	0


3	Creditors: amounts falling due within one year	2026
£

	Amounts owed to group undertakings and undertakings in which the company has a participating interest	2,680
	Accrued expenses	480
	Other creditors	17,505
		20,665


4	Other information

	Visage De Lux Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	2 Dell Close
	Harpenden
	AL5 4HP