Virgo Assist Ltd

Registered number: 15275768

	30 November 2025	30 November 2024
	£	£
Fixed assets	460	675

Current assets	4,131	5,795
Prepayments and accrued income	479	-
Creditors: Amounts Falling Due Within One Year	(2,921 )	(3,513 )

NET CURRENT ASSETS	1,689	2,282

TOTAL ASSETS LESS CURRENT LIABILITIES	2,149	2,957

NET ASSETS	2,149	2,957

CAPITAL AND RESERVES	2,149	2,957

Notes

1. General Information

Virgo Assist Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15275768 . The registered office is 53 Broadmere Road, Beggarwood, Basingstoke, RG22 4FP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Miss Carol Murphy	4,310	12,641	13,996	-	2,955

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	30 November 2025	30 November 2024
	£	£
Miss Carol Murphy	7,500	10,000

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Carol Murphy

Director

17/08/2026