Victualis Limited 08052303 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is Commission Agents Digita Accounts Production Advanced 6.30.9574.0 true 08052303 2024-06-01 2025-05-31 08052303 2025-05-31 08052303 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 08052303 bus:Micro-entities 2024-06-01 2025-05-31 08052303 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 08052303 bus:FilletedAccounts 2024-06-01 2025-05-31 08052303 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 08052303 bus:RegisteredOffice 2024-06-01 2025-05-31 08052303 bus:Director1 2024-06-01 2025-05-31 08052303 bus:Director2 2024-06-01 2025-05-31 08052303 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08052303 countries:UnitedKingdom 2024-06-01 2025-05-31 08052303 2023-06-01 2024-05-31 08052303 2024-05-31 08052303 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 08052303

Victualis Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Victualis Limited

(Registration number: 08052303)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 278 | 1,954
Current assets | 66,712 | 109,512
Creditors: Amounts falling due within one year | (2,827) | (2,857)
Net current assets | 63,885 | 106,655
Total assets less current liabilities | 64,163 | 108,609
Accruals and deferred income | (720) | (662)
| 63,443 | 107,947
Capital and reserves | 63,443 | 107,947

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
3 Forest Business Park
Fulford
York
N Yorkshire
YO19 4RH
United Kingdom

These financial statements were authorised for issue by the Board on 22 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Victualis Limited

(Registration number: 08052303)
Balance Sheet as at 31 May 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 22 October 2025 and signed on its behalf by:

......................................... Mr DB Patmore Director
......................................... Dr K Schofield Director