Accounts



















	VISUALASE LIMITED



	UNAUDITED FINANCIAL STATEMENTS


	FOR THE YEAR ENDED 31 MARCH 2025

VISUALASE LIMITED
Company registered number: 04172177
STATEMENT OF FINANCIAL POSITION AT 31 March 2025

	Note	2025		2024
		£	£	£
FIXED ASSETS
Property, plant and equipment			108,781	139,313
CURRENT ASSETS
Inventories		8,277		6,250
Debtors		24,341		17,571
Cash at bank and in hand		80,223		45,590
		112,841		69,411
CREDITORS: Amounts falling due within one year		163,234		65,571
NET CURRENT (LIABILITIES)/ASSETS			(50,393)	3,840
TOTAL ASSETS LESS CURRENT LIABILITIES			58,388	143,153

CREDITORS: Amounts falling due after more than one year			(37,682)	(64,328)
NET ASSETS			£20,706	£78,825

CAPITAL AND RESERVES
Called up share capital			300	300
Retained earnings			20,406	78,525
SHAREHOLDERS' FUNDS			£20,706	£78,825

	For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

	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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records, and for the preparation of accounts.

	These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies

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

	The financial statements were approved and authorised for issue by the board of directors on 24 December 2025

	Signed on behalf of the board of directors







	Christopher Clough, Director

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1.	DIRECTORS AND EMPLOYEES

	The average weekly number of employees during the year were as follows:
		2025	2024
		No.	No.
	Persons employed, including directors	3	3
		3	3



2.	CHARGES ON ASSETS

	The company had a finance lease creditor of £52,661 (2024 - £73,046), which is secured on the asset concerned.



3.	DIRECTORS ADVANCES AND CREDITS
		2024	2025
		£	£
	C.Clough	(76)	673

	The loan is unsecured, interest-free and repayable on demand.




4.	COMPANY INFORMATION

	The company is registered in England and its registered number is 04172177.The company is a private company limited by shares. Its registered office is 140 Newport Street, Bolton, Lancashire, BL3 6AB.

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