Virtue Recruit Limited Accounts






Virtue Recruit Limited

	Company No. 13536990
		Information for Filing with The Registrar
		31 July 2025

The Director presents her report and the accounts for the year ended 31 July 2025.

Principal activities
The principal activity of the company during the year under review was . other activities of employment placement agencies.




Director

The Director who served at any time during the year was as follows:

Nicola Brien









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

Nicola Brien
Director
20 April 2026

at	31 July 2025
Company No.		13536990	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		4	-	236


				-	236
Current assets

	Debtors		5	1,149	10,041

	Cash at bank and in hand			5	3,752
				1,154	13,793
Creditors: Amount falling due within one year			6	(976)	(1,125)
Net current assets				178	12,668
Total assets less current liabilities				178	12,904




Net assets				178	12,904

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		8	78	12,804

Total equity				178	12,904



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 20 April 2026 and signed on its behalf by:
Nicola Brien
Director
20 April 2026

for the year ended 31 July 2025

General information

Virtue Recruit Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 13536990

Its registered office is:

C17 Kestrel Business Centre

Private Road 2

Colwick Industrial Estate

Notingham, UK

NG4 2JR

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Going concern

The financial statements have been prepared on the going concern basis.

Accounting policies

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Provisions

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

4	Tangible fixed assets
			Fixtures, fittings and equipment	Total
			£	£
		Cost or revaluation
		At 1 August 2024	345	345



		Disposals	(345)	(345)
		At 31 July 2025	-	-
		Depreciation
		At 1 August 2024	109	109
		Charge for the year	69	69


		Disposals	(178)	(178)
		At 31 July 2025	-	-
		Net book values
		At 31 July 2025	-	-
		At 31 July 2024	236	236

5	Debtors
			2025	2024
			£	£


		Corporation tax recoverable	-	653


		Loans to directors	1,149	9,310

		Prepayments and accrued income	-	78
			1,149	10,041

6	Creditors:
		amounts falling due within one year
			2025	2024
			£	£






		Taxes and social security	-	146


		Accruals and deferred income	976	979
			976	1,125

Share Capital

Share Capital consists of 100 Ordinary Shares of £1 each, which are fully paid.

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

9	Related party transactions
	During the year, the following loan to the director of the company subsisted.
	The loan was free of interest, unsecured and repayable upon demand.
	The details were as follows:
		2025	2024
		£	£

	Balance at 1 August 2024	9,310	(386)
	Amounts advanced	2,580	11,007
	Amounts repaid	(10,740)	(1,312)
	Balance at 31 July 2025	1,150	9,310

10	Dividends
			2025	2024
			£	£
		Dividends for the period:
		Dividends paid in the period	10,700	1,000

			10,700	1,000

		Dividends by type:

		Equity dividends	10,700	1,000
			10,700	1,000