1 December 2024 v2026.30.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP161110212024-12-012025-12-31161110212025-12-3116111021core:WithinOneYear2025-12-3116111021bus:RegisteredOffice2024-12-012025-12-3116111021bus:Director12024-12-012025-12-311611102112024-12-012025-12-3116111021countries:EnglandWales2024-12-012025-12-3116111021bus:AuditExemptWithAccountantsReport2024-12-012025-12-3116111021bus:PrivateLimitedCompanyLtd2024-12-012025-12-3116111021bus:Micro-entities2024-12-012025-12-3116111021bus:FullAccounts2024-12-012025-12-31
Company registration number:
16111021
Viclus Engineering Services Limited
Unaudited Financial Statements for the period ended
31 December 2025
Viclus Engineering Services Limited
Income Statement
Period ended
31 December 2025
Period from 1 Dec 2024 to 31 Dec 2025
£
Turnover
45,531
 
Staff costs
(18,096
 )
Other charges
(15,702
 )
Tax
(2,055
 )
Profit
9,678
 
Viclus Engineering Services Limited
Statement of Financial Position
31 December 2025
31 Dec 2025
£
Current assets
12,024
 
Creditors: amounts falling due within one year
(2,055
 )
Net current assets
9,969
 
Accruals and deferred income
(291
 )
Net assets
9,678
 
 
Capital and reserves
9,678
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
41 Hillaries Road Erdington Birmingham
,
Hillaries Road
,
Birmingham
,
B23 7QS
, England.

2 Average number of employees

The average number of persons employed by the company during the period was
2
.
For the period ending
31 December 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
7 August 2026
, and are signed on behalf of the board by:
G Odukoya
Director
Company registration number:
16111021