VALLEY CONSERVATION LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
04286568 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

(Dormant)

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

VALLEY CONSERVATION LIMITED

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

VALLEY CONSERVATION LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 31 March 2025




Director: B.W.Cornwell
B.Stovell
Mrs J.E.Holman
Mrs J.Lee
A.J.Smith
D.W.Usmar
J.Leeson
Mrs E.Lewis
A.Day
Secretary: A.J.Smith
Registered office: Bockingford House
Cripple Street
Maidstone
Kent
ME15 6DN
Company Registration Number: 04286568 (England and Wales)

VALLEY CONSERVATION LIMITED

The company is Limited by guarantee and consequently does not have share capital

Directors' Report Period Ended 31 March 2025

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

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
B.W.Cornwell
B.Stovell
Mrs J.E.Holman
Mrs J.Lee
A.J.Smith
D.W.Usmar
J.Leeson

The director(s) shown below were appointed to the company during the period
Mrs E.Lewis
01 May 2024

The director(s) shown below resigned during the period
A.Day
06 April 2024

The company was dormant and did not trade in the period.

Secretary
A.J.Smith

This report was approved by the board of directors on 2 July 2025
And Signed On Behalf Of The Board By:

Name: A.J.Smith
Status: Director

VALLEY CONSERVATION LIMITED

The company is Limited by guarantee and consequently does not have share capital

Income and Expenditure Account

for the Period Ended 31 March 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

VALLEY CONSERVATION LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 62,200 62,200
Current assets: 124 124
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,250 ) ( 2,900 )
Net current assets (liabilities): ( 1,126 ) ( 2,776 )
Total assets less current liabilities: 61,074 59,424
Creditors: amounts falling due after more than one year: ( 8,750 ) ( 10,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 52,324 49,424
Reserves: 52,324 49,424

VALLEY CONSERVATION LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 2 July 2025
And Signed On Behalf Of The Board By:

Name: A.J.Smith
Status: Director

The notes form part of these financial statements

VALLEY CONSERVATION LIMITED

The company is Limited by guarantee and consequently does not have share capital

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

VALLEY CONSERVATION LIMITED

The company is Limited by guarantee and consequently does not have share capital

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No