The Virgo Collective Limited

	Page
Balance Sheet	1

Registered number: 14066857

	2025	2024
	£	£
Fixed assets	4,138	3,446

Current assets	140,212	211,989
Prepayments and accrued income	-	1,842
Creditors: Amounts Falling Due Within One Year	(32,127 )	(70,249 )

NET CURRENT ASSETS	108,085	143,582

TOTAL ASSETS LESS CURRENT LIABILITIES	112,223	147,028

Accruals and deferred income	-	(5,784 )

NET ASSETS	112,223	141,244

CAPITAL AND RESERVES	112,223	141,244

Notes

1. General Information

The Virgo Collective Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14066857 . The registered office is 1002 Walton Heights 2 Alder Path, Greenwich, London, SE8 3GW.

2. Average Number of Employees

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

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

The director acknowledges her 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

A Bonython

Director

20/12/2025