Visser Developments Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: SC796661

		2025
	Notes	£	£
FIXED ASSETS
Investment Properties	4		600,894

			600,894
CURRENT ASSETS
Debtors	5	(3,015 )

		(3,015 )
Creditors: Amounts Falling Due Within One Year	6	(82,840 )

NET CURRENT ASSETS (LIABILITIES)			(85,855 )

TOTAL ASSETS LESS CURRENT LIABILITIES			515,039

Creditors: Amounts Falling Due After More Than One Year	7		(514,939 )

NET ASSETS			100

CAPITAL AND RESERVES
Called up share capital	8		100

SHAREHOLDERS' FUNDS			100

Page 1

Page 2

Visser Developments Ltd

Balance Sheet (continued)

As At 30 January 2025

For the year ending 30 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Tim Visser

Director

17th October 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Visser Developments Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC796661 . The registered office is Office 2, 30/2 Eskbank Office Complex, Hardengreen Industrial Estate, Dalkeith, Midlothian, EH22 3NX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1

4. Investment Property

	2025
	£
Fair Value
As at 25 January 2024	-
Additions	600,894

As at 30 January 2025	600,894

5. Debtors

	2025
	£
Due within one year
Other debtors	(3,015)

6. Creditors: Amounts Falling Due Within One Year

	2025
	£
Amounts owed to participating interests	30,478
Other creditors	52,362

	82,840

Page 3

Page 4

Visser Developments Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 January 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025
	£
Other creditors	514,939

8. Share Capital

	2025
	£
Allotted, Called up and fully paid	100