Victus Soul Limited

	Registered number
	11522290

	Victus Soul Limited
	Unaudited Accounts
	for the year ended
	31 December 2025

Victus Soul Limited Balance Sheet as at 31 December 2025
	Notes		2025 £		2024 £
Fixed assets
Intangible assets	4		13,783		16,255
Tangible assets	5		858,591		542,125
			872,374		558,380

Current assets
Stocks		27,127		26,529
Debtors	6	47,233		35,249
Cash at bank and in hand		18,605		368,338
		92,965		430,116

Prepayments and accrued income:		16,465		21,435

Creditors: amounts falling due within one year	7	(153,938)		(244,104)

Net current assets / (liabilities)			(44,508)		207,447

Total assets less current liabilities			827,866		765,827

Creditors: amounts falling due after more than one year	8		(239,489)		(21,232)

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(24,682)		(15,630)

Total net assets (liabilities)			563,695		728,965

Capital and reserves
Called up share capital			92,074		71,360
Share premium account			1,590,807		1,321,521
Other reserves			0		190,106
Profit and loss account			(1,119,186)		(854,022)
Shareholders' funds			563,695		728,965

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2025 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.

Signed on behalf of the board of directors

...............................

Mrs C Trendell

Director

Approved by the board on 31 December 2025

Company Number: 11522290 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

90 Mansell Street
London
E1 8AL
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Land & buildings	10% Straight Line
Office equipment	33% Straight Line
Tools & equipment	20% Straight Line

Profit or loss
Profit before tax is stated after charging the following:	2025	2024
	£	£
Amortisation of other intangible assets	2,472	3,414

Employees
	2025	2024
Average number of employees during the period	0	13

Intangible fixed assets
	Other	Total
Cost	£	£
At 1 January 2025	26,544	26,544
At 31 December 2025	26,544	26,544
Amortisation
At 1 January 2025	10,289	10,289
Provided during the period	2,472	2,472
At 31 December 2025	12,761	12,761
Net book value
At 31 December 2025	13,783	13,783
At 31 December 2024	16,255	16,255

Tangible fixed assets
	Land & buildings	Office equipment	Tools & equipment	Total
Cost or valuation	£	£	£	£
At 1 January 2025	538,830	17,859	576,551	1,133,240
Additions	301,265	33,072	126,560	460,897
At 31 December 2025	840,095	50,931	703,111	1,594,137
Depreciation
At 1 January 2025	264,275	13,150	313,690	591,115
Charge for the period	67,090	6,699	70,642	144,431
At 31 December 2025	331,365	19,849	384,332	735,546
Net book value
At 31 December 2025	508,730	31,082	318,779	858,591
At 31 December 2024	274,555	4,709	262,861	542,125

Debtors
	2025	2024
	£	£
Trade debtors	6,571	35,249
Amounts owed by group undertakings and participating interests	40,662	0
	47,233	35,249

Creditors: amounts falling due within one year
	2025	2024
	£	£
Trade creditors	18,717	205,672
Taxation & social security	27,586	38,432
Other creditors	107,635	0
	153,938	244,104

Creditors: amounts falling due after one year
	2025	2024
	£	£
Bank Loans & overdrafts	239,489	21,232
	239,489	21,232

Dividends
	2025	2024
	£	£
Total dividend payment	0	0