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05461103falseconsultancy and property management2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-11-012025-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32024-11-012025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FRS1022024-11-012025-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:LandBuildings2025-10-31iso4217:GBPxbrli:sharesxbrli: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


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


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		-


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


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		%


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 .


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.


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


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


2. EMPLOYEES

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