| Registered Number:06262536 |
For the year ended 31 August 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2025
Biz Virtual Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Biz Virtual Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
11,693
14,028
3
11,693
14,028
| Trade and other receivables |
14,818
14,924
4
135,241
| Cash and cash equivalents |
55,534
70,458
150,059
| Trade and other payables: amounts falling due within one |
| year |
(80,429)
(36,864)
5
69,630
33,594
Net current assets
| Total assets less current liabilities |
45,287
83,658
45,287
Net assets
83,658
100
100
45,187
83,558
45,287
83,658
Shareholders' funds
| For the year ended 31 August 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 of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 04 November 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 August 2025
Biz Virtual Ltd
Notes to the Financial Statements
Statutory Information
| Biz Virtual Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 06262536. |
Conquest House
248 Toddington Road
Luton
England
LU4 9DZ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Intangible fixed assets |
Goodwill
22,500
22,500
22,500
22,500
-
-
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For the year ended 31 August 2025
Biz Virtual Ltd
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
35,902
22,433
13,469
1,172
1,172
-
13,469
23,605
37,074
| Provision for depreciation and impairment |
21,874
16,632
5,242
Charge for year
3,507
1,450
2,057
25,381
18,082
7,299
6,170
5,523
11,693
8,227
5,801
14,028
| 4. Trade and other receivables |
2024
2025
5,254
13,902
9,670
916
14,818
14,924
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
11,627
17,656
1,204
2,562
| Taxation and social security |
15,087
28,836
8,946
31,375
36,864
80,429
| 6. Average number of persons employed |
During the year the average number of employees was 6 (2024 : 7)
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