Virgo Ventures Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Virgo Ventures Limited

Company Information

Directors	Mr James Virgo Mrs Katherine Virgo

Registered office

2/4 Ash Lane Rustington West Sussex United Kingdom BN16 3BZ

Accountants

Lucraft Hodgson & Dawes LLP 2/4 Ash Lane Rustington Littlehampton West Sussex BN16 3BZ

Virgo Ventures Limited

(Registration number: 10278505)
Balance Sheet as at 31 July 2026

	Note	2026  £	2025  £
Fixed assets		1,395	1,859
Current assets		4,839	9,695
Creditors: Amounts falling due within one year		(5,321)	(15,249)
Net current liabilities		(482)	(5,554)
Total assets less current liabilities		913	(3,695)
Accruals and deferred income		(690)	(660)
		223	(4,355)
Capital and reserves		223	(4,355)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2/4 Ash Lane
Rustington
West Sussex
BN16 3BZ
United Kingdom

These financial statements were authorised for issue by the Board on 5 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Virgo Ventures Limited

(Registration number: 10278505)
Balance Sheet as at 31 July 2026

Approved and authorised by the Board on 5 October 2026 and signed on its behalf by:
 

......................................... Mrs Katherine Virgo Director