VALID WORLDWIDE LIMITED

Company Registration Number:
04345669 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

VALID WORLDWIDE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

VALID WORLDWIDE LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 65,877 74,149
Investments: 4 1,000 1,000
Total fixed assets: 66,877 75,149
Current assets
Debtors:   411,018 1,495
Cash at bank and in hand: 178,292 519,214
Total current assets: 589,310 520,709
Creditors: amounts falling due within one year:   (18,550) (30,404)
Net current assets (liabilities): 570,760 490,305
Total assets less current liabilities: 637,637 565,454
Total net assets (liabilities): 637,637 565,454
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 636,637 564,454
Shareholders funds: 637,637 565,454

The notes form part of these financial statements

VALID WORLDWIDE LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 July 2025
and signed on behalf of the board by:

Name: Rupert Rohan
Status: Director

The notes form part of these financial statements

VALID WORLDWIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

VALID WORLDWIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

VALID WORLDWIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 123,894
At 31 March 2025 123,894
Depreciation
At 01 April 2024 49,745
Charge for year 8,272
At 31 March 2025 58,017
Net book value
At 31 March 2025 65,877
At 31 March 2024 74,149

VALID WORLDWIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

Investment in subsidiary

VALID WORLDWIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Related party transactions

Name of the related party:
Relationship:
Client with mutual director
Description of the Transaction: Management commission
£
Balance at 01 April 2024 0
Balance at 31 March 2025 0
Name of the related party:
Relationship:
Director is a Partner in related party
Description of the Transaction: Services received
£
Balance at 01 April 2024 0
Balance at 31 March 2025 0
Name of the related party:
Relationship:
Wholly owned subsidiary
Description of the Transaction: Dividends received
£
Balance at 01 April 2024 1,000
Balance at 31 March 2025 1,000