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Company Registration No. 15669227 (England and Wales)
Value Selling Limited Unaudited accounts for the period from 22 April 2024 to 30 April 2025
Value Selling Limited Unaudited accounts Contents
Page
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Value Selling Limited Company Information for the period from 22 April 2024 to 30 April 2025
Directors
D C Fowler S C Fowler
Company Number
15669227 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO16 0EN England
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Value Selling Limited Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
3,276 
Current assets
Debtors
4,168 
Cash at bank and in hand
1,022 
5,190 
Creditors: amounts falling due within one year
(56,884)
Net current liabilities
(51,694)
Net liabilities
(48,418)
Capital and reserves
Called up share capital
100 
Profit and loss account
(48,518)
Shareholders' funds
(48,418)
For the period ending 30 April 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 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 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 of Directors and authorised for issue on 24 July 2025 and were signed on its behalf by
D C Fowler Director Company Registration No. 15669227
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Value Selling Limited Notes to the Accounts for the period from 22 April 2024 to 30 April 2025
1
Statutory information
Value Selling Limited is a private company, limited by shares, registered in England and Wales, registration number 15669227. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 22 April 2024
- 
Additions
4,596 
At 30 April 2025
4,596 
Depreciation
Charge for the period
1,320 
At 30 April 2025
1,320 
Net book value
At 30 April 2025
3,276 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
2,820 
Trade debtors
1,348 
4,168 
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Value Selling Limited Notes to the Accounts for the period from 22 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
56,884 
7
Share capital
2025 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
D C Fowler
Director's Loan Account
- 
(58,455)
(1,571)
(56,884)
- 
(58,455)
(1,571)
(56,884)
9
Average number of employees
During the period the average number of employees was 2.
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