Valkion UK Ltd 11605301 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is the retail of air purification systems. Digita Accounts Production Advanced 6.30.9574.0 true 11605301 2023-06-01 2024-05-31 11605301 2024-05-31 11605301 bus:Director1 2024-05-31 11605301 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11605301 bus:Micro-entities 2023-06-01 2024-05-31 11605301 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11605301 bus:FilletedAccounts 2023-06-01 2024-05-31 11605301 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11605301 bus:RegisteredOffice 2023-06-01 2024-05-31 11605301 bus:Director1 2023-06-01 2024-05-31 11605301 bus:Director2 2023-06-01 2024-05-31 11605301 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11605301 countries:EnglandWales 2023-06-01 2024-05-31 11605301 2022-06-01 2023-05-31 11605301 2023-05-31 11605301 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 11605301

Valkion UK Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Valkion UK Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Valkion UK Ltd

Company Information

Director

Mr Nicholas Jonathan Bowler

Registered office

8 Melrose Avenue
Yate
BRISTOL
BS37 7AL

Accountants

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

 

Valkion UK Ltd

Director's Report for the Year Ended 31 May 2024

The director presents his report and the financial statements for the year ended 31 May 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Anthony Paul Wilson (ceased 1 November 2024)

Mr Nicholas Jonathan Bowler

Going concern

The company is reliant on funding from its shareholders and directors.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 16 February 2025 and signed on its behalf by:


Mr Nicholas Jonathan Bowler
Director

 

Valkion UK Ltd

(Registration number: 11605301)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

66,782

69,537

Creditors: Amounts falling due within one year

(120,016)

(120,001)

Total assets less current liabilities

(53,234)

(50,464)

Accruals and deferred income

(1,500)

(1,500)

 

(54,734)

(51,964)

Capital and reserves

(54,734)

(51,964)

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:
8 Melrose Avenue
Yate
BRISTOL
BS37 7AL

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 the director) during the year, was 2 (2023 - 2).

 

Valkion UK Ltd

(Registration number: 11605301)
Balance Sheet as at 31 May 2024

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director on 16 February 2025
 

Mr Nicholas Jonathan Bowler
Director