Personally Virtual Ltd

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Statement of Financial Position	2

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Statement of Financial Position

As At 31 March 2026

Statement of Financial Position

Registered number: 12226120

	2026	2025
	£	£
Fixed assets	1,163	2,837

Current assets	160,451	154,575
Prepayments and accrued income	1,703	3,452
Creditors: Amounts Falling Due Within One Year	(113,127 )	(98,480 )

NET CURRENT ASSETS	49,027	59,547

TOTAL ASSETS LESS CURRENT LIABILITIES	50,190	62,384

NET ASSETS	50,190	62,384

CAPITAL AND RESERVES	50,190	62,384

Notes

1. General Information

Personally Virtual Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12226120 . The registered office is HJP, Audley House, Northbridge Road, Berkhamsted, HP4 1EH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 March 2026 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

Katharine Soulsby

Director

28 August 2026

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Director	Katharine Soulsby

Secretary	Katharine Soulsby

Company Number	12226120

Registered Office	HJP
	Audley House
	Northbridge Road
	Berkhamsted
	HP4 1EH

Accountants	HJP Chartered
	Audley House
	Northbridge Road
	Berkhamsted
	Herts
	HP4 1EH