1 December 2024 false No description of principal activity Taxfiler 2024.6 08156111 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08156111 2024-11-30 08156111 2024-12-01 2025-11-30 08156111 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 08156111 business:FilletedAccounts 2024-12-01 2025-11-30 08156111 2025-11-30 08156111 business:Director2 2024-12-01 2025-11-30 08156111 business:RegisteredOffice 2024-12-01 2025-11-30 08156111 2024-11-30 08156111 core:WithinOneYear 2025-11-30 08156111 core:WithinOneYear 2024-11-30 08156111 countries:EnglandWales 2024-12-01 2025-11-30 08156111 2023-12-01 2024-11-30 08156111 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08156111 (England and Wales)
Virtual Factory Solutions Limited Unaudited accounts for the year ended 30 November 2025
Virtual Factory Solutions Limited Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Virtual Factory Solutions Limited Company Information for the year ended 30 November 2025
Director
John Stanley Sharp
Company Number
08156111 (England and Wales)
Registered Office
9 EGERTON ROAD ECCLES MANCHESTER M30 9LR
Accountants
Monton Green Accountancy Ltd 5 Hawthorn Avenue Eccles Manchester M30 9NE
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Virtual Factory Solutions Limited Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
3,560
2,618
Current assets
30,640
15,266
Prepayments and accrued income
11,795
39,357
Creditors: amounts falling due within one year
(17,620)
(18,811)
Net current assets
24,815
35,812
Total assets less current liabilities
28,375
38,430
Accruals and deferred income
(535)
(500)
Net assets
27,840
37,930
Capital and reserves
27,840
37,930
NOTES TO THE ACCOUNTS
1 Statutory information
Virtual Factory Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 08156111. The registered office is 9 EGERTON ROAD, ECCLES, MANCHESTER, M30 9LR.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 30 November 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 director acknowledges his 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 22 July 2026
John Stanley Sharp Director Company Registration No. 08156111
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