Company Registration No. 14498181 (England and Wales)
VALE VENTURES 1 LIMITED
Unaudited accounts
for the year ended 31 March 2025
VALE VENTURES 1 LIMITED
Unaudited accounts
Contents
VALE VENTURES 1 LIMITED
Company Information
for the year ended 31 March 2025
Company Number
14498181 (England and Wales)
Registered Office
C/O MAP ACCOUNTING LIMITED, UNIT 4, THE
COLINDEEP LANE
LONDON
NW9 6BX
ENGLAND
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
VALE VENTURES 1 LIMITED
Statement of financial position
as at 31 March 2025
Investment property
621,702
621,702
Cash at bank and in hand
556
856
Net current assets
153,353
164,296
Total assets less current liabilities
775,055
785,998
Creditors: amounts falling due after more than one year
(456,750)
(456,750)
Provisions for liabilities
Deferred tax
(83,396)
(83,396)
Net assets
234,909
245,852
Called up share capital
1
1
Revaluation reserve
333,582
333,582
Profit and loss account
(98,674)
(87,731)
Shareholders' funds
234,909
245,852
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 June 2025 and were signed on its behalf by
Leah Perl
Director
Company Registration No. 14498181
VALE VENTURES 1 LIMITED
Notes to the Accounts
for the year ended 31 March 2025
VALE VENTURES 1 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14498181. The registered office is C/O MAP ACCOUNTING LIMITED, UNIT 4, THE, COLINDEEP LANE, LONDON, NW9 6BX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 April 2024
621,702
Amounts falling due within one year
Other debtors
54,729
73,929
Amounts falling due after more than one year
Other debtors
98,068
89,511
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
456,750
456,750
The ultimate controlling party is Vale Ventures Limited.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).