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COMPANY REGISTRATION NUMBER: 11101800
S P VALENTINE & CO LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 December 2024
S P VALENTINE & CO LTD
BALANCE SHEET
31 December 2024
2024
2023
£
£
£
£
Fixed assets
66,637
55,625
-------
-------
Current assets
112,592
148,554
Prepayments and accrued income
334
--------
--------
112,592
148,888
Creditors: amounts falling due within one year
( 103,834)
( 120,429)
--------
--------
Net current assets
8,758
28,459
-------
-------
Total assets less current liabilities
75,395
84,084
Creditors: amounts falling due after more than one year
( 26,522)
( 12,750)
Accruals and deferred income
( 1,750)
( 1,650)
-------
-------
47,123
69,684
-------
-------
Capital and reserves
47,123
69,684
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
For the year ending 31 December 2024 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 March 2025 , and are signed on behalf of the board by:
S Valentine
Director
Company registration number: 11101800
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Crossways Business Centre, Bicester Road, Kingswood, Aylesbury, Bucks, HP18 0RA.