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REGISTERED NUMBER: 05353423 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Visual Scene Limited

Visual Scene Limited (Registered number: 05353423)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Visual Scene Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: B Naylor





REGISTERED OFFICE: Unit 7, Salisbury House
Wheatfield Way
Hinckley
Leicestershire
LE10 1YG





BUSINESS ADDRESS: Unit 2, Pine Court
Walker Road
Forest Business Park
Bardon Hill
Leicestershire
LE67 1SZ





REGISTERED NUMBER: 05353423 (England and Wales)





ACCOUNTANTS: MulliganWilliams
Unit 7, Salisbury House
Wheatfield Way
Hinckley
LEICESTER
LE10 1YG

Visual Scene Limited (Registered number: 05353423)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - 1,700
Tangible assets 5 10,600 5,593
10,600 7,293

CURRENT ASSETS
Debtors 6 214,173 79,651
Cash at bank and in hand 182,411 285,546
396,584 365,197
CREDITORS
Amounts falling due within one year 7 73,213 62,120
NET CURRENT ASSETS 323,371 303,077
TOTAL ASSETS LESS CURRENT
LIABILITIES

333,971

310,370

PROVISIONS FOR LIABILITIES 2,597 -
NET ASSETS 331,374 310,370

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 331,372 310,368
SHAREHOLDERS' FUNDS 331,374 310,370

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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.

Visual Scene Limited (Registered number: 05353423)

Balance Sheet - continued
31 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 13 June 2025 and were signed by:





B Naylor - Director


Visual Scene Limited (Registered number: 05353423)

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

1. STATUTORY INFORMATION

Visual Scene 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

Visual Scene Limited (Registered number: 05353423)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 34,000
AMORTISATION
At 1 April 2024 32,300
Charge for year 1,700
At 31 March 2025 34,000
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 1,700

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 April 2024 6,400 12,239 2,699 21,338
Additions 8,540 - - 8,540
At 31 March 2025 14,940 12,239 2,699 29,878
DEPRECIATION
At 1 April 2024 1,600 11,446 2,699 15,745
Charge for year 3,335 198 - 3,533
At 31 March 2025 4,935 11,644 2,699 19,278
NET BOOK VALUE
At 31 March 2025 10,005 595 - 10,600
At 31 March 2024 4,800 793 - 5,593

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 201,366 66,808
Amounts owed by group undertakings 10,865 10,865
Other debtors 1,942 1,978
214,173 79,651

Visual Scene Limited (Registered number: 05353423)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 11,808 16,378
Taxation and social security 54,363 39,616
Other creditors 7,042 6,126
73,213 62,120

8. RELATED PARTY DISCLOSURES

During the year the company paid rent of £33,000 to Visual Scene Holdings Limited, its parent company.

9. ULTIMATE CONTROLLING PARTY

The controlling party is B Naylor.