REGISTERED NUMBER: 06493901 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2025

for

Valley Furniture Hire Ltd

Page

Balance Sheet

1

FIXED ASSETS

16,699

41,849

CURRENT ASSETS

82,140

72,414

CREDITORS

Amounts falling due within one year

(39,131

)

(40,367

)

NET CURRENT ASSETS

43,009

32,047

TOTAL ASSETS LESS CURRENT LIABILITIES

59,708

73,896

CAPITAL AND RESERVES

59,708

73,896

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Valley Furniture Hire Ltd 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:

06493901

Registered office:

West View

School Lane

Whitminster

Gloucestershire

GL2 7PQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2025 and 29 February 2024:

28.2.25

29.2.24

£

£

Mr N A Mander and Mrs S M Mander

Balance outstanding at start of year

(55

)

(92

)

Amounts advanced

51,802

51,687

Amounts repaid

(51,814

)

(51,650

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(67

)

(55

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 7 April 2025 and were signed on its behalf by:

Mr N A Mander - Director