Melius Virtual Solutions Ltd 15982419 false 2024-09-27 2025-09-30 2025-09-30 The principal activity of the company is Provider of Virtual Office Services Digita Accounts Production Advanced 6.30.9574.0 true 15982419 2024-09-27 2025-09-30 15982419 2025-09-30 15982419 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 15982419 bus:Micro-entities 2024-09-27 2025-09-30 15982419 bus:AuditExemptWithAccountantsReport 2024-09-27 2025-09-30 15982419 bus:FilletedAccounts 2024-09-27 2025-09-30 15982419 bus:SmallCompaniesRegimeForAccounts 2024-09-27 2025-09-30 15982419 bus:RegisteredOffice 2024-09-27 2025-09-30 15982419 bus:Director1 2024-09-27 2025-09-30 15982419 bus:PrivateLimitedCompanyLtd 2024-09-27 2025-09-30 15982419 countries:England 2024-09-27 2025-09-30 iso4217:GBP xbrli:pure

Registration number: 15982419

Melius Virtual Solutions Ltd
Unaudited Filleted Financial Statements
for the Period from 27 September 2024 to 30 September 2025

Melius Virtual Solutions Ltd

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

Melius Virtual Solutions Ltd

(Registration number: 15982419)
Balance Sheet as at 30 September 2025

| 2025 £
Fixed assets | 588
Current assets | 5,100
Creditors: Amounts falling due within one year | (4,224)
Net current assets | 876
Total assets less current liabilities | 1,464
Accruals and deferred income | (780)
| 684
Capital and reserves | 684

1 | General information

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

The address of its registered office is:
Unit 29 Highcroft Industrial Estate
Enterprise Road
Horndean
Hampshire
PO8 0BT
England

These financial statements were authorised for issue by the director on 21 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Melius Virtual Solutions Ltd

(Registration number: 15982419)
Balance Sheet as at 30 September 2025

Approved and authorised by the director on 21 April 2026

......................................... Mrs Pamella Kavanagh Director