Virtual Engineering Automation Ltd

Registered number: 09302671

	2025	2024
	£	£
Fixed assets	217	255

Current assets	46,036	53,852
Creditors: Amounts Falling Due Within One Year	(7,471 )	(40,490 )

NET CURRENT ASSETS	38,565	13,362

TOTAL ASSETS LESS CURRENT LIABILITIES	38,782	13,617

Creditors: Amounts Falling Due After More Than One Year	(25,409 )	-
Accruals and deferred income	(936 )	(132 )

NET ASSETS	12,437	13,485

CAPITAL AND RESERVES	12,437	13,485

Notes

1. General Information

Virtual Engineering Automation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09302671 . The registered office is 387 St. Leonards Road, Windsor, SL4 3DT.

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
	£	£	£	£	£
Mr Borja Mayoral Arauz	52,188	2,174	9,151	-	45,211

The above loan is unsecured and repayable on demand.

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 his 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

Mr Borja Mayoral Arauz

Director

17/08/2026