VIRTUS SCAFFOLDING LIMITED


Director	BRENNAN, James John


Registered Address	Regus Birmingham Fort Dunlop
	Fort Parkway
	Birmingham
	B24 9FE


Registered Number	15582190 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025
		£	£
Fixed assets
Tangible assets	3		50,319
			50,319
Current assets
Debtors		45,273
Cash at bank and on hand		2,568
		47,841
Creditors amounts falling due within one year	4	(27,100)
Net current assets (liabilities)			20,741
Total assets less current liabilities			71,060
Creditors amounts falling due after one year	5		(13,898)
Net assets			57,162
Capital and reserves
Called up share capital			1
Profit and loss account			57,161
Shareholders' funds			57,162

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 30 October 2025, and are signed on its behalf by:

BRENNAN, James John
Director
Registered Company No. 15582190

VIRTUS SCAFFOLDING LIMITED

Notes to the Financial Statements
for the period ended 31 March 2025

1.	Accounting policies

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

	Going concern
	After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Straight line (years)
	Plant and machinery	5

2.	Average number of employees


		2025
	Average number of employees during the year	4

3.	Tangible fixed assets

	Plant & machinery	Total
	£	£
Cost or valuation
Additions	62,899	62,899
At 31 March 25	62,899	62,899
Depreciation and impairment
Charge for year	12,580	12,580
At 31 March 25	12,580	12,580
Net book value
At 31 March 25	50,319	50,319
At 20 March 24	-	-

4.	Creditors: amounts due within one year

		2025
		£
	Trade creditors / trade payables	15,596
	Bank borrowings and overdrafts	1,658
	Taxation and social security	9,846
	Total	27,100

5.	Creditors: amounts due after one year

		2025
		£
	Bank borrowings and overdrafts	13,898
	Total	13,898