REGISTERED NUMBER: 05656761 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

VISCERAL BUSINESS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Ms A McCrossan

REGISTERED OFFICE:

7 Trendreath Close

Lelant Saltings

St Ives

Cornwall

TR26 3EW

REGISTERED NUMBER:

05656761 (England and Wales)

ACCOUNTANTS:

Russell & Co

Station House

Station Approach

East Horsley

Leatherhead

Surrey

KT24 6QX

FIXED ASSETS

Tangible assets

4

-

1,391

CURRENT ASSETS

Debtors

5

12,398

27,322

Cash at bank

436

10,763

12,834

38,085

CREDITORS

Amounts falling due within one year

6

2,932

7,328

NET CURRENT ASSETS

9,902

30,757

TOTAL ASSETS LESS CURRENT LIABILITIES

9,902

32,148

CREDITORS

Amounts falling due after more than one year

7

-

245

NET ASSETS

9,902

31,903

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

9,802

31,803

SHAREHOLDERS' FUNDS

9,902

31,903

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 18 September 2025 and were signed by:

Ms A McCrossan - Director

1.	STATUTORY INFORMATION

Visceral Business 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

Equipment

fittings

equipment

Totals

£

£

£

£

COST

At 1 January 2024

and 31 December 2024

4,531

3,297

15,045

22,873

DEPRECIATION

At 1 January 2024

4,500

3,271

13,711

21,482

Charge for year

31

26

1,334

1,391

At 31 December 2024

4,531

3,297

15,045

22,873

NET BOOK VALUE

At 31 December 2024

-

-

-

-

At 31 December 2023

31

26

1,334

1,391

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Other debtors

12,398

27,322

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Taxation and social security

1,432

5,827

Other creditors

1,500

1,501

2,932

7,328

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2024

2023

£

£

Other creditors

-

245