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Company Registration No. 13513970 (England and Wales)
Valenti Property Limited Unaudited accounts for the year ended 31 July 2024
Valenti Property Limited Unaudited accounts Contents
Page
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Valenti Property Limited Company Information for the year ended 31 July 2024
Director
L J Valenti
Company Number
13513970 (England and Wales)
Registered Office
3 Quartz Court Clock House Gardens Welwyn AL6 9FP England
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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Valenti Property Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
462,000 
145,000 
Current assets
Cash at bank and in hand
2,292 
51,352 
Creditors: amounts falling due within one year
(157,790)
(102,574)
Net current liabilities
(155,498)
(51,222)
Total assets less current liabilities
306,502 
93,778 
Creditors: amounts falling due after more than one year
(338,325)
(108,725)
Net liabilities
(31,823)
(14,947)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(31,923)
(15,047)
Shareholders' funds
(31,823)
(14,947)
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 December 2024 and were signed on its behalf by
L J Valenti Director Company Registration No. 13513970
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Valenti Property Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Valenti Property Limited is a private company, limited by shares, registered in England and Wales, registration number 13513970. The registered office is 3 Quartz Court, Clock House Gardens, Welwyn, AL6 9FP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 August 2023
145,000 
Additions
317,000 
At 31 July 2024
462,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
157,790 
102,574 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
338,325 
108,725 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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