Virtue - Plumbing And Property Maintenance Limited

Virtue - Plumbing And Property Maintenance Limited
Contents Page
For the year ended 28 February 2025

Company information	1
Statement of financial position	2

Virtue - Plumbing And Property Maintenance Limited
Company Information
For the year ended 28 February 2025

Directors	Jake Metters Gavin William Smith
Registered Number	13173329
Registered Office	270 Church Road St. George Bristol BS5 8AH
Accountants	GD Matthews Chartered Certified Accountants Shortwood Mead Whitehouse Lane Litton BA3 4PS

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Virtue - Plumbing And Property Maintenance Limited
Statement of Financial Position
As at 28 February 2025

	2025		2024
	£	£	£	£
Fixed assets		54,166		30,212
Current assets	126,787		75,828
Creditors: amount falling due within one year	(112,157)		(71,554)
Net current assets		14,630		4,274
Total assets less current liabilities		68,796		34,486
Creditors: amount falling due after more than one year		(36,844)		(20,976)
Net assets		31,952		13,510


Capital and reserves		31,952		13,510

NOTES TO THE ACCOUNTS

General Information

Virtue - Plumbing And Property Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 13173329, registration address 270 Church Road, St. George, Bristol, BS5 8AH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – 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.

2.	Average number of employees Average number of employees during the year was 7 (2024 : 5).

For the year ended 28 February 2025 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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 05 June 2025 and were signed on its behalf by:

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Gavin William Smith
Director

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Registered Number: 13173329
England and Wales
VIRTUE - PLUMBING AND PROPERTY MAINTENANCE LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 March 2024 End date: 28 February 2025