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Registered Number: SC726662
Scotland
VASARI PERFORMANCE LTD
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

Vasari Performance Ltd Contents Page For the year ended 31 March 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Vasari Performance Ltd Accountants' Report For the year ended 31 March 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Vasari Performance Ltd for the year ended 31 March 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Vasari Performance Ltd for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com. This report is made solely to the Board of Directors of Vasari Performance Ltd, as a body, in accordance with the terms of our engagement letter dated 31 March 2026. Our work has been undertaken solely to prepare for your approval the accounts of Vasari Performance Ltd and state those matters that we have agreed to state to the Board of Directors of Vasari Performance Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Vasari Performance Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Vasari Performance Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Vasari Performance Ltd. You consider that Vasari Performance Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Vasari Performance Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. .................................................... Brunel Financial Consultants Limited 17-19 Berkeley Square Clifton Bristol BS8 1HB 20 April 2026 1

Vasari Performance Ltd Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 3,019 |  | 4,967
|  | 3,019 |  | 4,967
Current assets |  |  |
Cash at bank and in hand |  | 3 |  | (62)
Creditors: amount falling due within one year |  | (400) |  | (400)
Net current assets |  | (397) |  | (462)
Total assets less current liabilities |  | 2,622 |  | 4,505
Creditors: amount falling due after more than one year |  | (15,901) |  | (11,156)
Net assets |  | (13,279) |  | (6,651)
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (13,280) |  | (6,652)
Shareholders' funds |  | (13,279) |  | (6,651)
For the year ended 31 March 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 members have not required the company to obtain an audit of its accounts for the year in question 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 accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 20 April 2026 and were signed by:
------------------------------- Ryan Fletcher Director
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Vasari Performance Ltd Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information Vasari Performance Ltd is a private company, limited by shares, registered in Scotland, registration number SC726662, registration address Unit 1, 60 Abercorn Street, Paisley, PA3 4AZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 4 Years Straight Line
Computer Equipment | 4 Years Straight Line
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 April 2024 | 4,890 |  | 4,329 |  | 9,219
Additions | 953 |  | - |  | 953
Disposals | - |  | - |  | -
At 31 March 2025 | 5,843 |  | 4,329 |  | 10,172
Depreciation
At 01 April 2024 | 2,088 |  | 2,164 |  | 4,252
Charge for year | 1,818 |  | 1,083 |  | 2,901
On disposals | - |  | - |  | -
At 31 March 2025 | 3,906 |  | 3,247 |  | 7,153
Net book values
Closing balance as at 31 March 2025 | 1,937 |  | 1,082 |  | 3,019
Opening balance as at 01 April 2024 | 2,802 |  | 2,165 |  | 4,967
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