22 July 2024 false No description of principal activity Taxfiler 2024.6 15851387 business:PrivateLimitedCompanyLtd 2024-07-22 2025-10-31 15851387 2024-07-21 15851387 2024-07-22 2025-10-31 15851387 business:AuditExempt-NoAccountantsReport 2024-07-22 2025-10-31 15851387 business:FilletedAccounts 2024-07-22 2025-10-31 15851387 2025-10-31 15851387 core:WithinOneYear 2025-10-31 15851387 countries:EnglandWales 2024-07-22 2025-10-31 15851387 business:RegisteredOffice 2024-07-22 2025-10-31 15851387 business:Micro-entities 2024-07-22 2025-10-31 15851387 business:Director1 2024-07-22 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15851387 (England and Wales)
Virtue Petco Marylebone Limited Unaudited accounts for the period from 22 July 2024 to 31 October 2025
Virtue Petco Marylebone Limited Annual report and unaudited accounts for the period from 22 July 2024 to 31 October 2025
CONTENTS
PAGE
Statement of financial position
3
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Virtue Petco Marylebone Limited Statement of Financial Position as at 31 October 2025
2025
£
Fixed assets
456,343
Current assets
659,197
Creditors: amounts falling due within one year
(2,211,672)
Net current liabilities
(1,552,475)
Total assets less current liabilities
(1,096,132)
Net liabilities
(1,096,132)
Capital and reserves
(1,096,132)
NOTES TO THE ACCOUNTS
1 Statutory information
Virtue Petco Marylebone Limited is a private company, limited by shares, registered in England and Wales, registration number 15851387. The registered office is 17 Nottingham Street, London, W1U 5EW, England.
2 Average number of employees
During the period the average number of employees was 7.
For the period ending 31 October 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 his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 April 2026
Ninad Arun Shinde Director Company Registration No. 15851387
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