Virk Property Management Limited

Registered number: 15859093

	2026	2025 as restated
	£	£
Fixed assets	-	281,219

Current assets	22,178	1
Creditors: Amounts Falling Due Within One Year	(63,626 )	(94,002 )

NET CURRENT LIABILITIES	(41,448 )	(94,001 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(41,448 )	187,218

Creditors: Amounts Falling Due After More Than One Year	-	(194,479 )
Accruals and deferred income	(2,430 )	(1,200 )

NET LIABILITIES	(43,878 )	(8,461 )

CAPITAL AND RESERVES	(43,878 )	(8,461 )

Notes

1. General Information

Virk Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15859093 . The registered office is 29 Ascot Drive, Dudley, DY1 2SN.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from the directors:

	As at 1 August 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2026
	£	£	£	£	£
Mr Hardeep Virk	(41,893 )	18,739	(8,658 )	-	(31,813 )
Mrs Shazin Virk	(41,893 )	18,739	(8,658 )	-	(31,813 )

The above loans are unsecured, interest free and repayable on demand.

4. Ultimate Controlling Party

The ultimate controlling party is the directors.

For the year ending 31 July 2026 the company was entitled to exemption from audit 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.

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 Hardeep Virk Director	Mrs Shazin Virk Director
02/09/2026