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REGISTERED NUMBER: 07538676 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2025

for

Visagie & Co. Lifts Limited

Visagie & Co. Lifts Limited (Registered number: 07538676)






Contents of the Financial Statements
for the Year Ended 31st March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Visagie & Co. Lifts Limited

Company Information
for the Year Ended 31st March 2025







DIRECTOR: P R Visagie





REGISTERED OFFICE: 1 Sopwith Crescent
Wickford
Essex
SS11 8YU





REGISTERED NUMBER: 07538676 (England and Wales)

Visagie & Co. Lifts Limited (Registered number: 07538676)

Balance Sheet
31st March 2025

31/3/25 31/3/24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 4,223 4,223

CURRENT ASSETS
Debtors 5 - 14,870
Cash at bank - 1,827
- 16,697
CREDITORS
Amounts falling due within one year 6 4,323 21,020
NET CURRENT LIABILITIES (4,323 ) (4,323 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(100

)

(100

)

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings (110 ) (110 )
(100 ) (100 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Visagie & Co. Lifts Limited (Registered number: 07538676)

Balance Sheet - continued
31st March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16th April 2025 and were signed by:





P R Visagie - Director


Visagie & Co. Lifts Limited (Registered number: 07538676)

Notes to the Financial Statements
for the Year Ended 31st March 2025

1. STATUTORY INFORMATION

Visagie & Co. Lifts Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - NIL ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2024
and 31st March 2025 25,404
DEPRECIATION
At 1st April 2024
and 31st March 2025 21,181
NET BOOK VALUE
At 31st March 2025 4,223
At 31st March 2024 4,223

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£    £   
Other debtors - 14,870

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£    £   
Other creditors 4,323 21,020