1 January 2025 false No description of principal activity Taxfiler 2024.6 10526867business:PrivateLimitedCompanyLtd2025-01-012025-12-31 105268672024-12-31 105268672025-01-012025-12-31 10526867business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 10526867business:FilletedAccounts2025-01-012025-12-31 105268672025-12-31 10526867business:Director12025-01-012025-12-31 10526867business:RegisteredOffice2025-01-012025-12-31 105268672024-12-31 10526867core:WithinOneYear2025-12-31 10526867core:WithinOneYear2024-12-31 10526867core:AfterOneYear2025-12-31 10526867core:AfterOneYear2024-12-31 10526867countries:EnglandWales2025-01-012025-12-31 105268672024-01-012024-12-31 10526867business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10526867 (England and Wales)
Executive Virtual Services Limited Unaudited accounts for the year ended 31 December 2025
Executive Virtual Services Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Executive Virtual Services Limited Company Information for the year ended 31 December 2025
Director
Alan Paul Johnson
Company Number
10526867 (England and Wales)
Registered Office
1 Wilson Close Tendring Essex CO16 0FD
Accountants
Executive Virtual Services Ltd t/a Essex Cloud Accounting 1 Wilson Close Tendring CO16 0FD
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Executive Virtual Services Limited Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
45,240 
54,118 
Current assets
12,266 
6,727 
Creditors: amounts falling due within one year
(12,298)
(17,767)
Net current liabilities
(32)
(11,040)
Total assets less current liabilities
45,208 
43,078 
Creditors: amounts falling due after more than one year
(84,212)
(86,186)
Net liabilities
(39,004)
(43,108)
Capital and reserves
(39,004)
(43,108)
NOTES TO THE ACCOUNTS
1 Statutory information
Executive Virtual Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10526867. The registered office is 1 Wilson Close, Tendring, Essex, CO16 0FD.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 December 2025 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 August 2026
Alan Paul Johnson Director Company Registration No. 10526867
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