Valkion UK Ltd 11605301 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is the retail of air purification systems. Digita Accounts Production Advanced 6.30.9574.0 true true 11605301 2022-06-01 2023-05-31 11605301 2023-05-31 11605301 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11605301 bus:Micro-entities 2022-06-01 2023-05-31 11605301 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11605301 bus:FullAccounts 2022-06-01 2023-05-31 11605301 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 11605301 bus:RegisteredOffice 2022-06-01 2023-05-31 11605301 bus:Director1 2022-06-01 2023-05-31 11605301 bus:Director2 2022-06-01 2023-05-31 11605301 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11605301 countries:EnglandWales 2022-06-01 2023-05-31 11605301 2021-06-01 2022-05-31 11605301 2022-05-31 11605301 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 11605301

Valkion UK Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Valkion UK Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Valkion UK Ltd

Company Information

Directors

Mr Anthony Paul Wilson

Mr Nicholas Jonathan Bowler

Registered office

Penrhos
Littledean Hill Road
Cinderford
Gloucestershire
GL14 2BE

Accountants

Anthony Williams & Co Limited
Trevenson House
Church Road
Pool
REDRUTH
Cornwall
TR15 3PT

 

Valkion UK Ltd

(Registration number: 11605301)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

-

11,764

Current assets

69,537

70,398

Creditors: Amounts falling due within one year

(120,001)

(120,001)

Net current liabilities

(50,464)

(49,603)

Total assets less current liabilities

(50,464)

(37,839)

Accruals and deferred income

(1,500)

(1,500)

 

(51,964)

(39,339)

Capital and reserves

(51,964)

(39,339)

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:
Penrhos
Littledean Hill Road
Cinderford
Gloucestershire
GL14 2BE
Great Britain

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Included within creditors is a loan from a director of £30,000 (2022: £30,000). The loan is unsecured and has no set repayment terms. The director considers the loan to be part of the long term finance of the company.

 

Valkion UK Ltd

(Registration number: 11605301)
Balance Sheet as at 31 May 2023

For the financial year ending 31 May 2023 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

Approved and authorised by the Board on 21 February 2024 and signed on its behalf by:
 

Mr Anthony Paul Wilson
Director

Mr Nicholas Jonathan Bowler
Director