VALHALLA PACK LTD

Company Registration Number:
12891584 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

VALHALLA PACK LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

VALHALLA PACK LTD

Company Information

for the Period Ended 30 September 2024




Director: Holly Loveridge
gavin wills
Secretary: holly loveridge
Registered office: Matinvaa
The Street
Bradwell
Braintree
England
CM77 8EN
Company Registration Number: 12891584 (England and Wales)

VALHALLA PACK LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Administration management and consulting

Political and charitable donations

donations amounted to £1590

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Holly Loveridge
gavin wills

Secretary
holly loveridge

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Holly Loveridge
Status: Director

VALHALLA PACK LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 131,814 -
Cost of Materials ( 6,223 ) -
Staff Costs ( 110,000 ) -
Other charges ( 8,654 ) -
Profit or (Loss) for Period 6,937 -

VALHALLA PACK LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 2,000 2,000
Total assets less current liabilities: 2,000 2,000
Total net assets (liabilities): 2,000 2,000
Capital and reserves: 2,000 2,000

VALHALLA PACK LTD

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Holly Loveridge
Status: Director

The notes form part of these financial statements

VALHALLA PACK LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 2

VALHALLA PACK LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No