Valdres Holdings Ltd 12422368 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Holding company Digita Accounts Production Advanced 6.30.9574.0 true 12422368 2023-12-01 2024-11-30 12422368 2024-11-30 12422368 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 12422368 bus:Micro-entities 2023-12-01 2024-11-30 12422368 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 12422368 bus:FilletedAccounts 2023-12-01 2024-11-30 12422368 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 12422368 bus:RegisteredOffice 2023-12-01 2024-11-30 12422368 bus:Director1 2023-12-01 2024-11-30 12422368 bus:Director2 2023-12-01 2024-11-30 12422368 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12422368 bus:Agent1 2023-12-01 2024-11-30 12422368 countries:England 2023-12-01 2024-11-30 12422368 2022-12-01 2023-11-30 12422368 2023-11-30 12422368 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 12422368

Valdres Holdings Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Valdres Holdings Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Valdres Holdings Ltd

Company Information

Directors

Mr Michael McGovern

Mrs Coreen McGovern

Registered office

Glebe Holme
Glebe Road
Bowness On Windermere
Cumbria
LA23 3HB

Accountants

AMT Business (Northumbria) Ltd Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF

 

Valdres Holdings Ltd

(Registration number: 12422368)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

581,500

-

Current assets

717,081

727,406

Creditors: Amounts falling due within one year

(12,793)

(696)

Net current assets

704,288

726,710

Total assets less current liabilities

1,285,788

726,710

Accruals and deferred income

(1,080)

(504)

 

1,284,708

726,206

Capital and reserves

1,284,708

726,206

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Glebe Holme
Glebe Road
Bowness On Windermere
Cumbria
LA23 3HB
United Kingdom

These financial statements were authorised for issue by the Board on 19 December 2024.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 December 2024 and signed on its behalf by:
 

 

Valdres Holdings Ltd

(Registration number: 12422368)
Balance Sheet as at 30 November 2024

.........................................
Mr Michael McGovern
Director