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Company Registration No. 11391646 (England and Wales)
VIRAT CONSTRUCTION LIMITED Unaudited accounts for the year ended 31 May 2025
VIRAT CONSTRUCTION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VIRAT CONSTRUCTION LIMITED Company Information for the year ended 31 May 2025
Director
Sharanjit Kaur
Company Number
11391646 (England and Wales)
Registered Office
16 HAMILTON ROAD HAYES UB3 3AR UNITED KINGDOM
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VIRAT CONSTRUCTION LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
18,081
22,050
Current assets
Debtors
21,119
20,370
Cash at bank and in hand
-
11,038
21,119
31,408
Creditors: amounts falling due within one year
(5,009)
(5,616)
Net current assets
16,110
25,792
Total assets less current liabilities
34,191
47,842
Creditors: amounts falling due after more than one year
(13,623)
(25,000)
Net assets
20,568
22,842
Capital and reserves
Called up share capital
100
100
Profit and loss account
20,468
22,742
Shareholders' funds
20,568
22,842
For the 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. The members have 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 February 2026 and were signed on its behalf by
Sharanjit Kaur Director Company Registration No. 11391646
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VIRAT CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
VIRAT CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11391646. The registered office is 16 HAMILTON ROAD, HAYES, UB3 3AR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 June 2024
26,890
At 31 May 2025
26,890
Depreciation
At 1 June 2024
4,840
Charge for the year
3,969
At 31 May 2025
8,809
Net book value
At 31 May 2025
18,081
At 31 May 2024
22,050
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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