Company Registration No. 10062869 (England and Wales)
Virtue Services (uk) Limited
Unaudited accounts
for the year ended 31 March 2026
Virtue Services (uk) Limited
Unaudited accounts
Contents
Virtue Services (uk) Limited
Company Information
for the year ended 31 March 2026
Director
Nicholas John, Clapham
Company Number
10062869 (England and Wales)
Registered Office
70 Gracechurch Street 3rd Floor
London
EC3V 0HR
England
Accountants
ABBEYGATE ACCOUNTANCY LTD
UNIT 27 STATION HILL
THURSTON
BURY ST. EDMUNDS
ENGLAND
IP31 3QU
Virtue Services (uk) Limited
Statement of financial position
as at 31 March 2026
Tangible assets
5,282
6,222
Cash at bank and in hand
81,528
28,811
Creditors: amounts falling due within one year
(252,839)
(97,232)
Net current (liabilities)/assets
(10,808)
2,012
Net (liabilities)/assets
(5,526)
8,234
Called up share capital
100
100
Profit and loss account
(5,626)
8,134
Shareholders' funds
(5,526)
8,234
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 May 2026 and were signed on its behalf by
Nicholas John, Clapham
Director
Company Registration No. 10062869
Virtue Services (uk) Limited
Notes to the Accounts
for the year ended 31 March 2026
Virtue Services (uk) Limited is a private company, limited by shares, registered in England and Wales, registration number 10062869. The registered office is 70 Gracechurch Street 3rd Floor, London, EC3V 0HR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
282
13,468
13,750
At 31 March 2026
282
13,468
13,750
At 1 April 2025
233
7,295
7,528
Charge for the year
13
927
940
At 31 March 2026
246
8,222
8,468
At 31 March 2026
36
5,246
5,282
At 31 March 2025
49
6,173
6,222
Amounts falling due within one year
Trade debtors
134,758
44,608
Accrued income and prepayments
10,276
6,669
Other debtors
15,469
19,156
Virtue Services (uk) Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
91,449
57,570
Taxes and social security
4,793
3,796
Loans from directors
7,026
5,433
7
Average number of employees
During the year the average number of employees was 4 (2025: 3).