Virtus Recruitment Services

Company Information
for the year from 1 May 2025 to 30 April 2026


Director	MCEVILLY, Joseph Richard


Registered Address	Office 105 The Bridgewater Complex
	Bootle
	Liverpool
	L20 8AH


Registered Number	14786973 (England and Wales)

Balance Sheet as at
30 April 2026

	2026		2025
	£	£	£	£
Current assets
Debtors	111,304		7,089
Cash at bank and on hand	209,894		255,570
	321,198		262,659
Creditors amounts falling due within one year	(114,194)		(124,054)
Net current assets (liabilities)		207,004		138,605
Total assets less current liabilities		207,004		138,605
Net assets		207,004		138,605
Capital and reserves
Called up share capital		1		1
Profit and loss account		207,003		138,604
Shareholders' funds		207,004		138,605

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 15 June 2026, and are signed on its behalf by:

MCEVILLY, Joseph Richard
Director
Registered Company No. 14786973

Virtus Recruitment Services

Notes to the Financial Statements
for the year ended 30 April 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Share capital
	Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	2		2

3.	Related party transactions
	As at the year-end, the company owed the director £253 (2025 - £3,595). This loan is interest free and repayable on demand. As at the year-end, a company related through common control owed the company £11,629 (2025 - £0). This loan is interest free and repayable on demand.