Company registration number 09760009 (England and Wales)
VALENTONE LIMITED
(FORMERLY TRADING AS INTERTOOL (HOLDINGS) LIMITED)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
VALENTONE LIMITED
(FORMERLY TRADING AS INTERTOOL (HOLDINGS) LIMITED)
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
103,457
Current assets
97,391
77
Creditors: amounts falling due within one year
(21,500)
(23,480)
Net current assets/(liabilities)
75,891
(23,403)
Total assets less current liabilities
75,891
80,054
Net assets
75,891
80,054
Capital and reserves
75,891
80,054
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Advances of £37,388 were made to the director during the year. The balance due to the company as at 31 December 2024 was £37,388. This amount was repaid after the year end.
2
Financial commitments, guarantees and contingencies
Other debtors
Other debtors includes £60,000 consideration on the disposal of fixed asset investments. The consideration is contingent based on the trading results of the former subsidiary company.
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
1
Valentone Limited is a private company limited by shares incorporated in England and Wales. The registered office is Churchfield House, 36 Vicar Street, Dudley, West Midlands, DY2 8RG.
The presentation currency of the financial statements is the Pound Sterling (£).
The financial statements have been rounded to the nearest £.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
VALENTONE LIMITED
(FORMERLY TRADING AS INTERTOOL (HOLDINGS) LIMITED)
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 25 April 2025
Mr A M Edgley
Director
Company registration number 09760009 (England and Wales)