Company Registration No. 10141597 (England and Wales)
VIRTUAL-LEIGH LIMITED
Unaudited accounts
for the year ended 30 April 2025
VIRTUAL-LEIGH LIMITED
Unaudited accounts
Contents
VIRTUAL-LEIGH LIMITED
Company Information
for the year ended 30 April 2025
Directors
David Thomas Booth
Leigh Stephanie Booth
Company Number
10141597 (England and Wales)
Registered Office
17 WILLIAMS ROAD
UPPER HEYFORD
BICESTER
OX25 5AX
ENGLAND
VIRTUAL-LEIGH LIMITED
Statement of financial position
as at 30 April 2025
Intangible assets
7,000
10,000
Cash at bank and in hand
1,263
598
Creditors: amounts falling due within one year
(52,714)
(35,283)
Net current liabilities
(51,058)
(34,217)
Total assets less current liabilities
(44,058)
(24,144)
Creditors: amounts falling due after more than one year
(1,347)
(2,403)
Net liabilities
(45,405)
(26,547)
Called up share capital
1
1
Profit and loss account
(45,406)
(26,548)
Shareholders' funds
(45,405)
(26,547)
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2025 and were signed on its behalf by
David Thomas Booth
Director
Company Registration No. 10141597
VIRTUAL-LEIGH LIMITED
Notes to the Accounts
for the year ended 30 April 2025
VIRTUAL-LEIGH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10141597. The registered office is 17 WILLIAMS ROAD, UPPER HEYFORD, BICESTER, OX25 5AX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on straight line basis
Computer equipment
20% on straight line basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
The company has opted for a BBLS scheme with no fees or interest to pay for the first 12 months. After 12 months, the interest is capped at 2.5% per year and the loan will be repaid over a period of 5 years.
VIRTUAL-LEIGH LIMITED
Notes to the Accounts
for the year ended 30 April 2025
4
Intangible fixed assets
Other
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
3,680
250
3,930
At 30 April 2025
3,680
250
3,930
At 1 May 2024
3,680
177
3,857
Charge for the year
-
73
73
At 30 April 2025
3,680
250
3,930
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Loans from directors
42,756
34,865
VIRTUAL-LEIGH LIMITED
Notes to the Accounts
for the year ended 30 April 2025
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).