Vir Electrical Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 07236642

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		25,085		14,819

			25,085		14,819
CURRENT ASSETS
Debtors		751,876		304,699
Cash at bank and in hand		66,102		32,237

		817,978		336,936
Creditors: Amounts Falling Due Within One Year		(472,649 )		(325,475 )

NET CURRENT ASSETS (LIABILITIES)			345,329		11,461

TOTAL ASSETS LESS CURRENT LIABILITIES			370,414		26,280

Creditors: Amounts Falling Due After More Than One Year			(316,829 )		(37,945 )

NET ASSETS/(LIABILITIES)			53,585		(11,665 )

CAPITAL AND RESERVES
Called up share capital	5		104		104
Profit and Loss Account			53,481		(11,769 )

SHAREHOLDERS' FUNDS			53,585		(11,665)

Page 1

Page 2

Vir Electrical Limited

Abridged Balance Sheet (continued)

As At 31 March 2025

For the 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.

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Mark Campbell

Director

30/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Vir Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07236642 . The registered office is Unit 15 The I O Centre, Hearle Way, Hatfield, AL10 9EW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing Balance
Motor Vehicles	20% Reducing Balance
Fixtures & Fittings	20% Reducing Balance
Computer Equipment	20% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

4. Tangible Assets

	Total
	£
Cost
As at 1 April 2024	32,804
Additions	88,143
Disposals	(75,693 )

As at 31 March 2025	45,254

Depreciation
As at 1 April 2024	17,985
Provided during the period	6,269
Disposals	(4,085 )

As at 31 March 2025	20,169

Net Book Value
As at 31 March 2025	25,085

As at 1 April 2024	14,819

Page 3

Page 4

Vir Electrical Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2025

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	104	104

Page 4