2024-09-01 2025-08-31 false Capium Accounts Production 1.1 09725471 2024-09-01 2025-08-31 09725471 bus:AbridgedAccounts 2024-09-01 2025-08-31 09725471 bus:FRS102 2024-09-01 2025-08-31 09725471 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 09725471 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 09725471 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09725471 2024-09-01 2025-08-31 09725471 2025-08-31 09725471 bus:RegisteredOffice 2024-09-01 2025-08-31 09725471 core:WithinOneYear 2025-08-31 09725471 core:AfterOneYear 2025-08-31 09725471 1 2024-09-01 2025-08-31 09725471 bus:Director1 2024-09-01 2025-08-31 09725471 bus:Director1 2025-08-31 09725471 2023-09-01 09725471 bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 09725471 2024-08-31 09725471 core:MotorCars 2024-09-01 2025-08-31 09725471 core:MotorCars 2025-08-31 09725471 core:MotorCars 2024-08-31 09725471 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-08-31 09725471 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 09725471 core:CostValuation core:Non-currentFinancialInstruments 2025-08-31 09725471 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 09725471 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-08-31 09725471 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 09725471 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 09725471 core:Non-currentFinancialInstruments 2025-08-31 09725471 core:Non-currentFinancialInstruments 2024-08-31 09725471 core:ShareCapital 2025-08-31 09725471 core:RetainedEarningsAccumulatedLosses 2025-08-31 09725471 dpl:Item1 2024-09-01 09725471 dpl:Item1 2025-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 09725471
VISATIER LIMITED
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

VISATIER LIMITED Contents Page For the year ended 31 August 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

VISATIER LIMITED Accountants' Report For the year ended 31 August 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. WAQ Accountancy 31 August 2025 .................................................... WAQ Accountancy 666-A Lea Bridge Road London E10 6AP 22 April 2026 1

VISATIER LIMITED Statement of Financial Position As at 31 August 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 85,527
|  | 85,527
Current assets |  |
Debtors |  | 3,438
Cash at bank and in hand |  | 6,831
|  | 10,269
Creditors: amount falling due within one year |  | (1,740)
Net current assets |  | 8,529
Total assets less current liabilities |  | 94,056
Creditors: amount falling due after more than one year |  | (65,550)
Net assets |  | 28,506
Capital and reserves |  |
Called up share capital |  | 100
Profit and loss account |  | 28,406
Shareholders' funds |  | 28,506
For the year ended 31 August 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. 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 22 April 2026 and were signed by:
------------------------------- Muzaffarkhon Saydiganiev Director
2

VISATIER LIMITED Notes to the Abridged Financial Statements For the year ended 31 August 2025
General Information VISATIER LIMITED is a private company, limited by shares, registered in , registration number 09725471, registration address BENTINCK HOUSE 3-8 BOLSOVER STREET, FITZROVIA LONDON, W1W 6AB. 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. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Finance lease and hire purchase charges The finance element of the rental payment is charged to the income statement on a straight line basis. 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.
Motor Vehicles | 17 Straight Line
2. | Average number of employees Average number of employees during the year was 6.
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 01 September 2024 | 90,872 |  | 90,872
Additions | - |  | -
Disposals | - |  | -
At 31 August 2025 | 90,872 |  | 90,872
Depreciation
At 01 September 2024 | - |  | -
Charge for year | 5,345 |  | 5,345
On disposals | - |  | -
At 31 August 2025 | 5,345 |  | 5,345
Net book values
Closing balance as at 31 August 2025 | 85,527 |  | 85,527
Opening balance as at 01 September 2024 | 90,872 |  | 90,872
3