Visuplan Limited

Registered number: SC431148

	2025	2024
	£	£
Fixed assets	30,517	37,888

Current assets	11,902	15,878
Creditors: Amounts Falling Due Within One Year	(13,466 )	(4,055 )

NET CURRENT ASSETS (LIABILITIES)	(1,564 )	11,823

TOTAL ASSETS LESS CURRENT LIABILITIES	28,953	49,711

Creditors: Amounts Falling Due After More Than One Year	(26,872 )	(29,545 )
Accruals and deferred income	(1,200 )	(600 )

NET ASSETS	881	19,566

CAPITAL AND RESERVES	881	19,566

Notes

1. General Information

Visuplan Limited is a private company, limited by shares, incorporated in Scotland, registered number SC431148 . The registered office is 1 Laighpark Road, Coylton, Ayr, KA6 6HN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mrs Kirsty Murdoch	6,860	-	-	-	-
Mr Craig Murdoch	6,860	-	-	-	-

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

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

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

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Kirsty Murdoch

Director

29th May 2026