VALENTINE PROPERTY HOLDINGS LIMITED

Company Registration Number:
11968319 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

VALENTINE PROPERTY HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

VALENTINE PROPERTY HOLDINGS LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Lee Steven Farrington
Registered office: 817
Southchurch Road
Southend-On-Sea
Essex
England
SS1 2PP
Company Registration Number: 11968319 (England and Wales)

VALENTINE PROPERTY HOLDINGS LIMITED

Directors' Report Period Ended 30 April 2024

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

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Lee Steven Farrington

This report was approved by the board of directors on 28 January 2025
And Signed On Behalf Of The Board By:

Name: Lee Steven Farrington
Status: Director

VALENTINE PROPERTY HOLDINGS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 361,000 361,000
Total fixed assets: 361,000 361,000
Current assets
Debtors: 0 244
Cash at bank and in hand: 2,023 2,582
Total current assets: 2,023 2,826
Creditors: amounts falling due within one year: ( 97,463 ) ( 86,292 )
Net current assets (liabilities): ( 95,440 ) ( 83,466 )
Total assets less current liabilities: 265,560 277,534
Creditors: amounts falling due after more than one year: ( 162,752 ) ( 180,823 )
Provision for liabilities: ( 8,967 ) ( 8,967 )
Total net assets (liabilities): 93,841 87,744

The notes form part of these financial statements

VALENTINE PROPERTY HOLDINGS LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 5 64,124 64,124
Profit and loss account: 29,716 23,619
Shareholders funds: 93,841 87,744

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 January 2025
And Signed On Behalf Of The Board By:

Name: Lee Steven Farrington
Status: Director

The notes form part of these financial statements

VALENTINE PROPERTY HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VALENTINE PROPERTY HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

VALENTINE PROPERTY HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

VALENTINE PROPERTY HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 361,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2024 361,000
Depreciation
At 01 May 2023 -
Charge for year -
On disposals -
Other adjustments -
At 30 April 2024 -
Net book value
At 30 April 2024 361,000
At 30 April 2023 361,000

VALENTINE PROPERTY HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Revaluation reserve


2024
£
Balance at 01 May 2023 64,124
Surplus or deficit after revaluation 0
Balance at 30 April 2024 64,124

Freehold properties are valued at current open market value as determined by the Directors using
freely available market information. No formal valuation has been undertaken.