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Registration number: 12277269

Virtualis Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Virtualis Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Virtualis Ltd

Company Information

Directors | Mr Adam Miles Mrs Kate Rebecca Miles

Registered office | The Mill Building 31 Chatsworth Road Worthing West Sussex BN11 1LY

Accountants | Bolden & Long Chartered Certified Accountants36a Goring Road Goring-by-Sea Worthing West Sussex BN12 4AD

Virtualis Ltd

(Registration number: 12277269)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 8,636 | 6,575
Current assets | 260,381 | 237,473
Creditors: Amounts falling due within one year | (43,087) | (57,317)
Net current assets | 217,294 | 180,156
| 225,930 | 186,731
Capital and reserves | 225,930 | 186,731

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Mill Building
31 Chatsworth Road
Worthing
West Sussex
BN11 1LY
England

These financial statements were authorised for issue by the Board on 9 March 2026.

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 October 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 March 2026 and signed on its behalf by:

Virtualis Ltd

(Registration number: 12277269)
Balance Sheet as at 31 October 2025

......................................... Mr Adam Miles Director