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Company Registration No. 09767772 (England and Wales)
Vale Ventures Limited Unaudited accounts for the year ended 31 March 2025
Vale Ventures Limited Unaudited accounts Contents
Page
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Vale Ventures Limited Company Information for the year ended 31 March 2025
Director
Leah Perl
Company Number
09767772 (England and Wales)
Registered Office
Unit 4 Technology Park Colindeep Lane London NW9 6BX England
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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Vale Ventures Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
184,760 
181,536 
Cash at bank and in hand
3,171 
106 
187,931 
181,642 
Creditors: amounts falling due within one year
(9,268)
(22,001)
Net current assets
178,663 
159,641 
Total assets less current liabilities
178,663 
159,641 
Creditors: amounts falling due after more than one year
(89,756)
(90,508)
Net assets
88,907 
69,133 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
88,906 
69,132 
Shareholders' funds
88,907 
69,133 
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. 09767772
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Vale Ventures Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Vale Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 09767772. The registered office is Unit 4 Technology Park, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
4,593 
4,000 
Amounts falling due after more than one year
Trade debtors
2,631 
- 
Other debtors
177,536 
177,536 
180,167 
177,536 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,827 
2,148 
Trade creditors
2,700 
- 
Taxes and social security
741 
- 
Other creditors
- 
19,853 
9,268 
22,001 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
89,756 
90,508 
7
Controlling party
The ultimate controlling party is Leah Perl.
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Vale Ventures Limited Notes to the Accounts for the year ended 31 March 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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