VIRITUX LIMITED

Company Registration Number:
NI679012 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 May 2026

Period of accounts

Start date: 01 June 2025

End date: 31 May 2026

VIRITUX LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2026

Balance sheet
Notes

VIRITUX LIMITED

Balance sheet

As at 31 May 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 1,001 4,331
Total fixed assets: 1,001 4,331
Current assets
Debtors:   53,607 41,708
Cash at bank and in hand: 8,136 0
Total current assets: 61,743 41,708
Creditors: amounts falling due within one year:   (43,364) (14,242)
Net current assets (liabilities): 18,379 27,466
Total assets less current liabilities: 19,380 31,797
Provision for liabilities:   (3,747)
Total net assets (liabilities): 19,380 28,050
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 19,378 28,048
Shareholders funds: 19,380 28,050

The notes form part of these financial statements

VIRITUX LIMITED

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 25 July 2026
and signed on behalf of the board by:

Name: Bruce Dorrian-Clark
Status: Director

The notes form part of these financial statements

VIRITUX LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VIRITUX LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

2. Employees

2026 2025
Average number of employees during the period 2 2

VIRITUX LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

3. Tangible Assets

Total
Cost £
At 01 June 2025 5,632
Additions 816
Disposals (3,774)
At 31 May 2026 2,674
Depreciation
At 01 June 2025 1,301
Charge for year 372
At 31 May 2026 1,673
Net book value
At 31 May 2026 1,001
At 31 May 2025 4,331