Registration number: 06852368

Virtubrand Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Virtubrand Limited

(Registration number: 06852368)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	4,561	4,732
Current assets	480,108	423,528
Creditors: Amounts falling due within one year	(133,091)	(213,035)
Net current assets	347,017	210,493
Total assets less current liabilities	351,578	215,225
Creditors: Amounts falling due after more than one year	(567)	(3,959)
Accruals and deferred income	(76,003)	(13,130)
	275,008	198,136
Capital and reserves	275,008	198,136

1	General information

The company is a private company limited by share capital incorporated in United Kingdom and the company registration number is 06852368.

The address of its registered office is:
17 Old Courts Road
Brigg
DN20 8JD

These financial statements were authorised for issue by the director on 18 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 2 (2024 - 1).

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
•	The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 December 2025
 

Virtubrand Limited

(Registration number: 06852368)
Balance Sheet as at 31 March 2025

......................................... S Scott Director