Registered number
14810250
Vale Mapping Limited
Unaudited Filleted Accounts
30 April 2025
Vale Mapping Limited
Registered number: 14810250
Balance Sheet as at 30 April 2025
2025 2024
£ £
Current assets 23,785 14,790
Prepayments and accrued income 2,322 2,269
26,107 17,059
Creditors: amounts falling due within one year (19,939) (9,504)
Net current assets 6,168 7,555
Total assets less current liabilities 6,168 7,555
Creditors: amounts falling due after more than one year (385) (384)
Net assets 5,783 7,171
Capital and reserves 5,783 7,171
Number Number
Average number of employees 2 2
At the balance sheet date the directors had no outstanding loans due to the company.
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Cold Blow, Oare, Marlborough, England, SN8 4JL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 May 2025
……………………
Michael McCullough
Director
Vale Mapping Limited 14810250 false 2024-05-01 2025-04-30 2025-04-30 VT Final Accounts April 2024 Michael McCullough No description of principal activity 14810250 2023-05-01 2024-04-30 14810250 core:WithinOneYear 2024-04-30 14810250 core:AfterOneYear 2024-04-30 14810250 2024-05-01 2025-04-30 14810250 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14810250 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 14810250 countries:England 2024-05-01 2025-04-30 14810250 bus:Director40 2024-05-01 2025-04-30 14810250 bus:Micro-entities 2024-05-01 2025-04-30 14810250 bus:FilletedAccounts 2024-05-01 2025-04-30 14810250 2025-04-30 14810250 core:WithinOneYear 2025-04-30 14810250 core:AfterOneYear 2025-04-30 14810250 2024-04-30 iso4217:GBP xbrli:pure