Virgo Composites Limited

Registered number: 07541205

	2025	2024
	£	£
Fixed assets	4,138	5,172

Current assets	10,621	15,508
Creditors: Amounts Falling Due Within One Year	(2,981 )	(3,640 )

NET CURRENT ASSETS	7,640	11,868

TOTAL ASSETS LESS CURRENT LIABILITIES	11,778	17,040

Creditors: Amounts Falling Due After More Than One Year	(12,803 )	(15,845 )
Accruals and deferred income	(802 )	(788 )

NET (LIABILITIES)/ASSETS	(1,827 )	407

CAPITAL AND RESERVES	(1,827 )	407

Notes

1. General Information

Virgo Composites Limited Registered number 07541205 is a limited by shares company incorporated in England & Wales. The Registered Office is 16a Mackets Lane, Liverpool, L25 0LQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

At the balance sheet date and included in other debtors is £7.609 (2023 - £3,624) owed to the company by its director.

Interest has been charged at HMRC's Average Official Rate.

The above loan is unsecured and repayable on demand.

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Troy Francis

Director

28 November 2025