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Company No: 14416587 (England and Wales)

# VISIONER ARTS LTD

### Unaudited Financial Statements
For the financial year ended 31 October 2025
Pages for filing with the registrar

VISIONER ARTS LTD

## Unaudited Financial Statements

For the financial year ended 31 October 2025

Contents

VISIONER ARTS LTD

## BALANCE SHEET

As at 31 October 2025
VISIONER ARTS LTD

## BALANCE SHEET (continued)

As at 31 October 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  |  |  |
Intangible assets | 3 | 4,800 |  | 7,200
Tangible assets | 4 | 5,389 |  | 6,165
|  | 10,189 |  | 13,365
Current assets |  |  |  |
Debtors |  | 2,860 |  | 2,000
Cash at bank and in hand |  | 41,433 |  | 39,020
|  | 44,293 |  | 41,020
Creditors: amounts falling due within one year | 5 | ( 32,930) |  | ( 24,660)
Net current assets |  | 11,363 |  | 16,360
Total assets less current liabilities |  | 21,552 |  | 29,725
Provision for liabilities |  | ( 823) |  | 0
Net assets |  | 20,729 |  | 29,725
Capital and reserves |  |  |  |
Called-up share capital | 6 | 1 |  | 1
Profit and loss account |  | 20,728 |  | 29,724
Total shareholder's funds |  | 20,729 |  | 29,725

For the financial year ending 31 October 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of Visioner Arts Ltd (registered number: 14416587) were approved and authorised for issue by the Director on 11 March 2026. They were signed on its behalf by:

Mr J A Haynes Director |

VISIONER ARTS LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2025
VISIONER ARTS LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Visioner Arts Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 156 Wellfield Road, London, SW16 2BU, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Going concern

The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

##### Turnover

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Revenue from services is recognised as they are delivered.

##### Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

##### Intangible assets

Intangible assets are stated at cost or valuation, net of amortisation and any provision for impairment. Amortisation is provided on all intangible assets at rates to write off the cost or valuation of each asset over its expected useful life as follows:

Goodwill | 5 years straight line

##### Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a reducing balance basis over its expected useful life, as follows:

Office equipment | 5 years straight line
Computer equipment | 4 years straight line

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including the director | 1 |  | 1

#### 3. Intangible assets

| Goodwill |  | Total
| £ |  | £
Cost |  |  |
At 01 November 2024 | 12,000 |  | 12,000
At 31 October 2025 | 12,000 |  | 12,000
Accumulated amortisation |  |  |
At 01 November 2024 | 4,800 |  | 4,800
Charge for the financial year | 2,400 |  | 2,400
At 31 October 2025 | 7,200 |  | 7,200
Net book value |  |  |
At 31 October 2025 | 4,800 |  | 4,800
At 31 October 2024 | 7,200 |  | 7,200

#### 4. Tangible assets

| Office equipment |  | Computer equipment |  | Total
| £ |  | £ |  | £
Cost |  |  |  |  |
At 01 November 2024 | 764 |  | 7,825 |  | 8,589
Additions | 0 |  | 414 |  | 414
At 31 October 2025 | 764 |  | 8,239 |  | 9,003
Accumulated depreciation |  |  |  |  |
At 01 November 2024 | 153 |  | 2,271 |  | 2,424
Charge for the financial year | 122 |  | 1,068 |  | 1,190
At 31 October 2025 | 275 |  | 3,339 |  | 3,614
Net book value |  |  |  |  |
At 31 October 2025 | 489 |  | 4,900 |  | 5,389
At 31 October 2024 | 611 |  | 5,554 |  | 6,165

#### 5. Creditors: amounts falling due within one year

| 2025 |  | 2024
| £ |  | £
Amounts owed to director | 24,463 |  | 16,038
Accruals | 2,000 |  | 1,950
Taxation and social security | 6,467 |  | 6,672
| 32,930 |  | 24,660

#### 6. Called-up share capital

| 2025 |  | 2024
| £ |  | £
Allotted, called-up and fully-paid |  |  |
1 Ordinary share of £ 1.00 | 1 |  | 1