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Registered Number: 15733862
VIROTREX LTD
Abridged Accounts
Period of accounts Start date: 01 June 2025 End date: 31 May 2026

VIROTREX LTD Contents Page For the year ended 31 May 2026
Statement of Financial Position | 1
Notes to the Financial Statements | 2

VIROTREX LTD Statement of Financial Position As at 31 May 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Current assets |  |  |
Stocks |  | 3,961 |  | 1,617
Debtors |  | 482 |  | 185
Cash at bank and in hand |  | 668 |  | 167
|  | 5,111 |  | 1,969
Creditors: amount falling due within one year |  | (7,633) |  | (5,895)
Net current assets |  | (2,522) |  | (3,926)
Total assets less current liabilities |  | (2,522) |  | (3,926)
Net assets |  | (2,522) |  | (3,926)
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (2,523) |  | (3,927)
Shareholders' funds |  | (2,522) |  | (3,926)
For the year ended 31 May 2026 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 accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. 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 by the director on 11 August 2026 and were signed by:
------------------------------- Hossam Babari Director
1

VIROTREX LTD Notes to the Abridged Financial Statements For the year ended 31 May 2026
General Information VIROTREX LTD is a private company, limited by shares, registered in , registration number 15733862, registration address 17, College House,, 2nd Floor King Edwards Road, HA4 7AE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 0 (2025 : 0).
2