Visual Lab Ltd - Accounts

Visual Lab Ltd
Contents Page
For the year ended 31 January 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Visual Lab Ltd Accountants' Report For the year ended 31 January 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. TAJ Accountants 31 January 2026 .................................................... TAJ Accountants 69 Vallance Road London E1 5BS 23 October 2026 1

Visual Lab Ltd
Accountants' Report
For the year ended 31 January 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
TAJ Accountants
31 January 2026

....................................................

TAJ Accountants
69 Vallance Road
London
E1 5BS
23 October 2026

1

Visual Lab Ltd
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	9,458	14,173
		9,458	14,173
Current assets
Debtors		540	540
Cash at bank and in hand		22,946	10,159
		23,486	10,699
Creditors: amount falling due within one year		9,039	10,729
Net current assets		32,525	21,428

Total assets less current liabilities		41,983	35,601
Net assets		41,983	35,601

Capital and reserves
Called up share capital		1	1
Profit and loss account		41,982	35,600
Shareholders' funds		41,983	35,601

For the year ended 31 January 2026 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.
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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 23 October 2026 and were signed on its behalf by:

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Joshua Lewis CALEY-BROWN
Director

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Visual Lab Ltd
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

Visual Lab Ltd is a private company, limited by shares, registered in , registration number 12398938, registration address Flat 20 Kernal House 19 Apple Tree Road, London, N17 6FS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 0 (2025 : 0).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 February 2025	1,222	16,442	9,119	26,783
Additions	-	-	932	932
Disposals	-	-	-	-
At 31 January 2026	1,222	16,442	10,051	27,715
Depreciation
At 01 February 2025	-	9,138	3,472	12,610
Charge for year	473	3,288	1,886	5,647
On disposals	-	-	-	-
At 31 January 2026	473	12,426	5,358	18,257
Net book values
Closing balance as at 31 January 2026	749	4,016	4,693	9,458
Opening balance as at 01 February 2025	1,222	7,304	5,647	14,173

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