Company registration number 15172763 (England and Wales)
VIRTEK ELECTRICAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
VIRTEK ELECTRICAL LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
£
£
Fixed assets
16,499
Current assets
22,625
Prepayments and accrued income
928
Creditors: amounts falling due within one year
(39,580)
Net current liabilities
(16,027)
Total assets less current liabilities
472
Net assets
472
Capital and reserves
472
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2024
Number
Employees
5

Virtek Electrical Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 Enterprise Park, Etna Road, Bury St Edmunds, IP331JZ.

For the period ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

VIRTEK ELECTRICAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 September 2025 and are signed on its behalf by:
Mr S J Cross
Mr M J Warnes
Director
Director
Company registration number 15172763 (England and Wales)
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