Companies House 2024-12-01 2025-11-30 false 11041188 2025-11-30 11041188 2024-12-01 2025-11-30 11041188 2023-12-01 2024-11-30 11041188 uk-bus:Director1 2024-12-01 2025-11-30 11041188 uk-bus:Director2 2024-12-01 2025-11-30 11041188 2024-12-01 2025-11-30 11041188 uk-bus:Micro-entities 2024-12-01 2025-11-30 11041188 uk-bus:FullAccounts 2024-12-01 2025-11-30 11041188 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11041188 2024-11-30 11041188 uk-core:WithinOneYear 2025-11-30 11041188 uk-core:WithinOneYear 2024-11-30 11041188 uk-core:AfterOneYear 2025-11-30 11041188 1 2024-12-01 2025-11-30 11041188 2 2024-12-01 2025-11-30 11041188 uk-core:AfterOneYear 2024-11-30 iso4217:GBP

Registered Number 11041188

TOTAL VRI LIMITED

Micro-entity Accounts

30 November 2025

## TOTAL VRI LIMITED Registered Number 11041188

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 17,741 | 23,654
Current Assets |  | 44,515 | 45,374
Creditors: amounts falling due within one year |  | (26,338) | (27,272)
Net current assets (liabilities) |  | 18,177 | 18,102
Total assets less current liabilities |  | 35,918 | 41,756
Creditors: amounts falling due after more than one year |  | 0 | (5,763)
Total net assets (liabilities) |  | 35,918 | 35,993
Capital and reserves |  | 35,918 | 35,993

- For the year ending 30 November 2025 the company was entitled to exemption 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.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 March 2026

And signed on their behalf by:
I Roberts, Director

## TOTAL VRI LIMITED Registered Number 11041188

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2