VIRTRONIX LIMITED

Company Registration Number:
11014434 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

VIRTRONIX LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

VIRTRONIX LIMITED

Company Information

for the Period Ended 31 October 2025




Registered office: 9
Sibthorpe Road
North Mymms
Hatfield
Hertfordshire
England
AL9 7PH
Company Registration Number: 11014434 (England and Wales)

VIRTRONIX LIMITED

Profit and Loss Account

for the Period Ended 31 October 2025


2025
£

2024
£
Turnover 26,670 8,107
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 59 53
Cost of Materials ( 7,003 ) ( 3,937 )
Depreciation and Writeoffs ( 1,723 ) ( 1,466 )
Other charges ( 6,675 ) ( 4,489 )
Profit or (Loss) for Period 11,328 ( 1,732 )

VIRTRONIX LIMITED

Balance sheet

As at 31 October 2025


2025
£

2024
£
Fixed Assets: 2,107 2,843
Current assets: 20,041 1,790
Prepayments and accrued income: 0 3,501
Creditors: amounts falling due within one year: ( 2,889 ) ( 203 )
Net current assets (liabilities): 17,152 5,088
Total assets less current liabilities: 19,259 7,931
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): 19,259 7,931
Capital and reserves: 19,259 7,931

VIRTRONIX LIMITED

Balance sheet continued

For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 November 2025
And Signed On Behalf Of The Board By:

Name: Richard Stanley Jackson
Status: Director

Name: Stanley Robertson Jackson
Status: Director

The notes form part of these financial statements

VIRTRONIX LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Employee Information

    Average number of employees: 0

VIRTRONIX LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Off balance sheet disclosure

    No