REGISTERED NUMBER: 08724821 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 October 2025

for

Vizola Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

C L Cohen

Mrs H A Cohen

REGISTERED OFFICE:

Boston House

Henley-On-Thames

RG9 1DY

REGISTERED NUMBER:

08724821 (England and Wales)

ACCOUNTANTS:

Villars Hayward LLP

Chartered Accountants,

Chartered Tax Advisers and Registered Auditors

Boston House

Henley-on-Thames

RG9 1DY

FIXED ASSETS

Tangible assets

4

-

582

CURRENT ASSETS

Debtors

5

22,421

3,076

Cash at bank

37,530

49,954

59,951

53,030

CREDITORS

Amounts falling due within one year

6

25,063

20,985

NET CURRENT ASSETS

34,888

32,045

TOTAL ASSETS LESS CURRENT LIABILITIES

34,888

32,627

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

34,788

32,527

SHAREHOLDERS' FUNDS

34,888

32,627

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 May 2026 and were signed on its behalf by:

C L Cohen - Director

Mrs H A Cohen - Director

1.	STATUTORY INFORMATION

Vizola Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company makes pension contributions into the director's personal pension.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 November 2024

30,000

2,801

32,801

Disposals

(30,000

)

-

(30,000

)

At 31 October 2025

-

2,801

2,801

DEPRECIATION

At 1 November 2024

30,000

2,219

32,219

Charge for year

-

582

582

Eliminated on disposal

(30,000

)

-

(30,000

)

At 31 October 2025

-

2,801

2,801

NET BOOK VALUE

At 31 October 2025

-

-

-

At 31 October 2024

-

582

582

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Other debtors

22,421

3,076

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Taxation and social security

24,963

19,593

Other creditors

100

1,392

25,063

20,985

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2025 and 31 October 2024:

31.10.25

31.10.24

£

£

C L Cohen

Balance outstanding at start of year

(1,292

)

(597

)

Amounts advanced

6,298

-

Amounts repaid

-

(695

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

5,006

(1,292

)

8.	ULTIMATE CONTROLLING PARTY

The controlling party is C L Cohen.