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REGISTERED NUMBER: 03999768 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Valentines Estates Limited

Valentines Estates Limited (Registered number: 03999768)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Income Statement 1

Balance Sheet 2


Valentines Estates Limited (Registered number: 03999768)

Income Statement
for the Year Ended 31 May 2024

31.5.24 31.5.23
£    £   

TURNOVER 71,765 66,705

Cost of raw materials and consumables (34,081 ) (40,853 )

Staff costs (98 ) (92 )

Other charges (38,910 ) (25,679 )

Taxation - -

(LOSS)/PROFIT (1,324 ) 81

Valentines Estates Limited (Registered number: 03999768)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 800,000 800,000

CURRENT ASSETS 43,319 44,704

CREDITORS
Amounts falling due within one year (7,900 ) (4,803 )
NET CURRENT ASSETS 35,419 39,901
TOTAL ASSETS LESS CURRENT
LIABILITIES

835,419

839,901

CREDITORS
Amounts falling due after more than one
year

358,332

361,490
NET ASSETS 477,087 478,411

CAPITAL AND RESERVES 477,087 478,411

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Valentines Estates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03999768

Registered office: 23 Belgravia Close
Barnet
Hertfordshire
EN5 5XA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Valentines Estates Limited (Registered number: 03999768)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by:





R E Lowther - Director