1 1 Valentines UK Limited 04265382 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is property development and letting Digita Accounts Production Advanced 6.30.9574.0 true 04265382 2023-09-01 2024-08-31 04265382 2024-08-31 04265382 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 04265382 bus:Micro-entities 2023-09-01 2024-08-31 04265382 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 04265382 bus:FilletedAccounts 2023-09-01 2024-08-31 04265382 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 04265382 bus:RegisteredOffice 2023-09-01 2024-08-31 04265382 bus:Director1 2023-09-01 2024-08-31 04265382 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04265382 bus:Agent1 2023-09-01 2024-08-31 04265382 countries:AllCountries 2023-09-01 2024-08-31 04265382 2022-09-01 2023-08-31 04265382 2023-08-31 04265382 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 04265382

Valentines UK Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Valentines UK Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Valentines UK Limited

Company Information

Director

C Fernandes

Registered office

Avonlea
Bush Lane
Send
Surrey
GU23 7HP

Bankers

HSBC Bank Plc
P O Box 160
12A North Street
Guildford
Surrey
GU1 4AF

Accountants

Jackie Bonella BSc. ACA
Chartered AccountantAvonlea
Bush Lane
Send
Surrey
GU23 7HP

 

Valentines UK Limited

Profit and Loss Account for the Year Ended 31 August 2024

2024
£

2023
£

Turnover

-

-

Other charges

(1,416)

(1,586)

Loss for the year

(1,416)

(1,586)

 

Valentines UK Limited

(Registration number: 04265382)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

585

241

Creditors: Amounts falling due within one year

(8,519)

(6,819)

Total assets less current liabilities

(7,934)

(6,578)

Accruals and deferred income

(480)

(420)

 

(8,414)

(6,998)

Capital and reserves

(8,414)

(6,998)

1

General information

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

The address of its registered office is:
Avonlea
Bush Lane
Send
Surrey
GU23 7HP

These financial statements were authorised for issue by the director on 29 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 August 2024 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 his 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 provisions applicable to companies subject to the micro entities regime and 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.

Approved and authorised by the director on 29 May 2025
 

 

Valentines UK Limited

(Registration number: 04265382)
Balance Sheet as at 31 August 2024

.........................................
C Fernandes
Director