05461103 false consultancy and property management 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2024-10-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-10-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-10-31 http://www.companieshouse.gov.uk/cd:Director1 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-10-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-10-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-10-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-10-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass2 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass3 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-10-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-10-31 http://www.companieshouse.gov.uk/2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2024-10-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2025-10-31 http://www.companieshouse.gov.uk/pt:LandBuildings 2024-10-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:LandBuildings 2025-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 05461103
Visure Limited
ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
Prepared By:
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Hampshire
SO31 7EH

Visure Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
DIRECTORS
Steve King
REGISTERED OFFICE
The White House
164 Bridge Road
Southampton
Hampshire
SO31 7EH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05461103
ACCOUNTANTS
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Hampshire
SO31 7EH

Visure Limited

ACCOUNTS
FOR THEYEARENDED31/10/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Visure Limited

BALANCE SHEET AT 31/10/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 1,341,984 |  |  |  | 1,342,399
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 3,683 |  |  |  | 66,133 |  |
Cash at bank and in hand |  |  |  | 342,380 |  |  |  | 351,148 |  |
|  |  |  | 346,063 |  |  |  | 417,281 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 3,421 |  |  |  | 4,245 |  |
NET CURRENT ASSETS |  |  |  |  |  | 342,642 |  |  |  | 413,036
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 1,684,626 |  |  |  | 1,755,435
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 10,000 |  |  |  | 10,000
Profit and loss account |  |  |  |  |  | 1,674,626 |  |  |  | 1,745,435
SHAREHOLDERS' FUNDS |  |  |  |  |  | 1,684,626 |  |  |  | 1,755,435
For the year ending 31/10/2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/03/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Steve King |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Visure Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | %
Equipment |  | %

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Land And |  | Plant and |  |  |  |
|  | Buildings |  | Machinery |  | Equipment |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/11/2024 |  | 1,340,738 |  | 27,950 |  | 8,288 |  | 1,376,976
At 31/10/2025 |  | 1,340,738 |  | 27,950 |  | 8,288 |  | 1,376,976
Depreciation |  |  |  |  |  |  |  |
At 01/11/2024 |  | - |  | 27,065 |  | 7,512 |  | 34,577
For the year |  | - |  | 221 |  | 194 |  | 415
At 31/10/2025 |  | - |  | 27,286 |  | 7,706 |  | 34,992
Net Book Amounts |  |  |  |  |  |  |  |
At 31/10/2025 |  | 1,340,738 |  | 664 |  | 582 |  | 1,341,984
At 31/10/2024 |  | 1,340,738 |  | 885 |  | 776 |  | 1,342,399

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | - |  | 40,000
Other debtors |  |  |  | - |  | 20,000
Directors current account |  |  |  | 3,683 |  | 6,133
|  |  |  | 3,683 |  | 66,133

Visure Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
VAT |  |  |  | 3,421 |  | 4,245
|  |  |  | 3,421 |  | 4,245

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
4000 ORDINARY A SHARES of £1 each |  |  |  | 4000 |  | 4000
3000 ORDINARY B of £1 each |  |  |  | 3000 |  | 3000
3000 ORDINARY C of £1 each |  |  |  | 3000 |  | 3000
|  |  |  | 10,000 |  | 10,000
New shares issued during period: |  |  |  |  |  |
ORDINARY A SHARES of £1 each |  |  |  |  |  | 4000
ORDINARY B of £1 each |  |  |  |  |  | 3000
ORDINARY C of £1 each |  |  |  |  |  | 3000