Vallance Holdings Limited 12806750 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is that of a holding company. Digita Accounts Production Advanced 6.30.9574.0 true 12806750 2024-02-01 2025-01-31 12806750 2025-01-31 12806750 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 12806750 bus:Micro-entities 2024-02-01 2025-01-31 12806750 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 12806750 bus:FilletedAccounts 2024-02-01 2025-01-31 12806750 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 12806750 bus:RegisteredOffice 2024-02-01 2025-01-31 12806750 bus:Director1 2024-02-01 2025-01-31 12806750 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12806750 countries:AllCountries 2024-02-01 2025-01-31 12806750 2023-02-01 2024-01-31 12806750 2024-01-31 12806750 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 12806750

Vallance Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Vallance Holdings Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Vallance Holdings Limited

Company Information

Director

Ms Talisa Louise Gill

Registered office

9 Candle Crescent Candle Crescent
Thurcroft
Rotherham
South Yorkshire
S66 9FH

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Vallance Holdings Limited

Director's Report for the Year Ended 31 January 2025

The director presents her report and the financial statements for the year ended 31 January 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Ms Talisa Louise Gill

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 20 May 2025
 

.........................................
Ms Talisa Louise Gill
Director

 

Vallance Holdings Limited

(Registration number: 12806750)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

52

52

Creditors: Amounts falling due within one year

(50)

(50)

 

2

2

Capital and reserves

2

2

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
9 Candle Crescent Candle Crescent
Thurcroft
Rotherham
South Yorkshire
S66 9FH
England

These financial statements were authorised for issue by the director on 20 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Vallance Holdings Limited

(Registration number: 12806750)
Balance Sheet as at 31 January 2025

Approved and authorised by the director on 20 May 2025
 

.........................................
Ms Talisa Louise Gill
Director