Visanta Health Limited

Registered Number: 14074050 Visanta Health Limited
Balance Sheet
As at 30 April 2026

	Notes	2026 £	2025 £
Fixed assets
Intangible fixed assets	3	48,370	48,370
Tangible fixed assets	4	5,225	3,710
Investments	5	25,000	25,000
		78,595	77,080
Current assets
Debtors		5,005	3,144
Cash at bank and in hand		31,578	21,130
		36,583	24,274
Creditors: amount falling due within one year		(13,574)	(13,707)
Net current assets		23,009	10,567

Total assets less current liabilities		101,604	87,647
Provisions for liabilities		(1,306)	(928)
Net assets		100,298	86,719

Capital and reserves
Called up share capital		200	200
Profit and loss account		100,098	86,519
Shareholders' funds		100,298	86,719

For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

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 board of directors on 30 October 2026 and were signed on its behalf by:

-------------------------------
JP Bannard-Smith
Director

Visanta Health Limited
Notes to the Abridged Financial Statements
For the year ended 30 April 2026

General Information

Visanta Health Limited is a private company, limited by shares, registered in England and Wales, registration number 14074050, registration address .

The presentation currency is £ sterling.

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.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Dividends

Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
The director does not consider there to be any impairment of goodwill during the period.

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 on the following basis:

Fixtures and Equipment

33% Straight Line

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the period was 0 (2025 : 0).

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 May 2025	48,370	48,370
Additions	-	-
Disposals	-	-
At 30 April 2026	48,370	48,370
Net book values
At 30 April 2026	48,370	48,370
At 30 April 2025	48,370	48,370

Tangible fixed assets

Cost or valuation	Fixtures and Equipment	Total
	£	£
At 01 May 2025	5,845	5,845
Additions	5,195	5,195
Disposals	-	-
At 30 April 2026	11,040	11,040
Depreciation
At 01 May 2025	2,135	2,135
Charge for year	3,680	3,680
On disposals	-	-
At 30 April 2026	5,815	5,815
Net book values
Closing balance as at 30 April 2026	5,225	5,225
Opening balance as at 01 May 2025	3,710	3,710

Investments

Cost	Investments in group undertakings	Total
	£	£
At 01 May 2025	25,000	25,000
Additions	-	-
Disposals	-	-
At 30 April 2026	25,000	25,000

6.	Controlling Parties The company is controlled by the directors.