VALERIE VINTAGE LIMITED

Company Registration Number:
15703121 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 03 May 2024

End date: 31 May 2025

VALERIE VINTAGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

VALERIE VINTAGE LIMITED

Company Information

for the Period Ended 31 May 2025




Director: Hayley Carter
Registered office: 43
Conyers Road
Doncaster
England
DN5 9SU
Company Registration Number: 15703121 (England and Wales)

VALERIE VINTAGE LIMITED

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The directors shown below have held office during the whole of the period from 03 May 2024 to 31 May 2025
Hayley Carter

This report was approved by the board of directors on 9 June 2025
And Signed On Behalf Of The Board By:

Name: Hayley Carter
Status: Director

VALERIE VINTAGE LIMITED

Balance sheet

As at 31 May 2025


Notes
13 months to
31 May 2025
£
Fixed assets
Intangible assets: 4 220
Total fixed assets: 220
Current assets
Stocks: 300
Total current assets: 300
Net current assets (liabilities): 300
Total assets less current liabilities: 520
Total net assets (liabilities): 520

The notes form part of these financial statements

VALERIE VINTAGE LIMITED

Balance sheet continued

As at 31 May 2025


Notes
13 months to
31 May 2025
£
Capital and reserves
Called up share capital: 520
Shareholders funds: 520

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 9 June 2025
And Signed On Behalf Of The Board By:

Name: Hayley Carter
Status: Director

The notes form part of these financial statements

VALERIE VINTAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VALERIE VINTAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees

    13 months to
    31 May 2025
    Average number of employees during the period 0

VALERIE VINTAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

VALERIE VINTAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Intangible assets

Other Total
Cost £ £
Additions 220 220
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2025 220 220
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 May 2025 - -
Net book value
Net book value at 31 May 2025 220 220

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