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Registered number: 11265548






Virudist Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026
























Prepared By:
VICTOR STEWART


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DIRECTORS
Lisa Field
Lance Field (appointed 25/01/2024)


REGISTERED OFFICE
The White House
164 Bridge Road
Sarisbury Green, Southampton
Hampshire
SO31 7EH


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11265548



ACCOUNTANTS
VICTOR STEWART


ACCOUNTS
FOR THEYEARENDED31/03/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	4		527		703
Investment Assets	5		50		50

			577		753

CURRENT ASSETS
Debtors	6	66,690		96,689
Cash at bank and in hand		339		32
		67,029		96,721
CREDITORS: Amounts falling due within one year	7	137,914		159,189
NET CURRENT LIABILITIES			(70,885)		(62,468)
TOTAL ASSETS LESS CURRENT LIABILITIES			(70,308)		(61,715)


CREDITORS: Amounts falling due after more than one year	8		-		609

NET LIABILITIES			(70,308)		(62,324)

CAPITAL AND RESERVES

Called up share capital	9		1		1
Profit and loss account			(70,309)		(62,325)
SHAREHOLDERS' FUNDS			(70,308)		(62,324)

For the year ending 31/03/2026 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 11/06/2026 and signed on their behalf by



.............................
Lisa Field
Director


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		25%


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1c. Intangible Assets
Development expenditure is normally written off in the year of expenditure, however expenditure incurred on specific projects is capitalised when recoverability can be foreseen with reasonable certainty and is amortised in relation to sales from such projects.


1d. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.


3. INTANGIBLE FIXED ASSETS

	Development
	Costs	Total
	£	£
Cost
At 01/04/2025	1,443	1,443
At 31/03/2026	1,443	1,443
Depreciation
At 01/04/2025	1,443	1,443
At 31/03/2026	1,443	1,443
Net Book Amounts
At 31/03/2026	-	-


4. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/04/2025	4,305	4,305
At 31/03/2026	4,305	4,305
Depreciation
At 01/04/2025	3,602	3,602
For the year	176	176
At 31/03/2026	3,778	3,778
Net Book Amounts
At 31/03/2026	527	527
At 31/03/2025	703	703


5. FINANCIAL ASSETS

	Other
	Investments	Total
	£	£
Cost
At 01/04/2025	50	50
At 31/03/2026	50	50
Amortisation
Net Book Amounts
At 31/03/2026	50	50
At 31/03/2025	50	50


6. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Other debtors	66,690	96,689
	66,690	96,689


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
PAYE	225	-
Directors current account	127,890	140,890
Directors current account	584	9,084
Other creditors	9,215	9,215
	137,914	159,189


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Bank loans (unsecured) >1yr	-	609
	-	609


9. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
1 Ordinary Shares of £1 each	1	1
	1	1


2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	2	2