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Company Registration No. 06880532 (England and Wales)
VIRGOBLUE LTD Unaudited accounts for the year ended 31 March 2026
VIRGOBLUE LTD Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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VIRGOBLUE LTD Company Information for the year ended 31 March 2026
Director
Nicola Holderness
Company Number
06880532 (England and Wales)
Registered Office
27 WINCHESTER ROAD WORTHING WEST SUSSEX BN11 4DJ ENGLAND
Accountants
KMG Accountancy Ltd The Offices 57 Newtown Road Hove BN3 7BA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of VIRGOBLUE LTD for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of VIRGOBLUE LTD for the year ended 31 March 2026 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
KMG Accountancy Ltd Chartered Accountants The Offices 57 Newtown Road Hove BN3 7BA 4 June 2026
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VIRGOBLUE LTD Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
792
-
Current assets
301,220
272,871
Creditors: amounts falling due within one year
(14,458)
(21,972)
Net current assets
286,762
250,899
Total assets less current liabilities
287,554
250,899
Accruals and deferred income
(650)
(650)
Net assets
286,904
250,249
Capital and reserves
286,904
250,249
NOTES TO THE ACCOUNTS
1 Statutory information
VIRGOBLUE LTD is a private company, limited by shares, registered in England and Wales, registration number 06880532. The registered office is 27 WINCHESTER ROAD, WORTHING, WEST SUSSEX, BN11 4DJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 March 2026 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 her 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 4 June 2026
Nicola Holderness Director Company Registration No. 06880532
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