Registered number
11079547
Virttex Limited
Filleted Accounts
30 November 2025

Virttex Limited
Registered number: | 11079547
Balance Sheet
as at 30 November 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Cash at bank and in hand |  |  | 16 |  |  | 16
Creditors: amounts falling due within one year | 3 |  | (24,080) |  |  | (24,080)
Net current liabilities |  |  |  | (24,064) |  |  | (24,064)
Net liabilities |  |  |  | (24,064) |  |  | (24,064)
Capital and reserves
Called up share capital |  |  |  | 4 |  |  | 4
Profit and loss account |  |  |  | (24,068) |  |  | (24,068)
Shareholder's funds |  |  |  | (24,064) |  |  | (24,064)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
O Duffett
Director
Approved by the board on 12 August 2026

Virttex Limited
Notes to the Accounts
for the year ended 30 November 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 24,080 |  | 24,080
4 | Other information
| Virttex Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Building 18, Gateway 1000
| Whittle Way, Arlington Business Park
| Stevenage
| Hertfordshire
| SG1 2FP

Virttex Limited 11079547 false 2024-12-01 2025-11-30 2025-11-30 VT Final Accounts May 2026 O Duffett No description of principal activity 11079547 2023-12-01 2024-11-30 11079547 core:WithinOneYear 2024-11-30 11079547 core:ShareCapital 2024-11-30 11079547 core:RetainedEarningsAccumulatedLosses 2024-11-30 11079547 2024-12-01 2025-11-30 11079547 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11079547 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 11079547 bus:Director40 2024-12-01 2025-11-30 11079547 2 2024-12-01 2025-11-30 11079547 countries:England 2024-12-01 2025-11-30 11079547 bus:FRS102 2024-12-01 2025-11-30 11079547 bus:FilletedAccounts 2024-12-01 2025-11-30 11079547 2025-11-30 11079547 core:WithinOneYear 2025-11-30 11079547 core:ShareCapital 2025-11-30 11079547 core:RetainedEarningsAccumulatedLosses 2025-11-30 11079547 2024-11-30 iso4217:GBP xbrli:pure