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COMPANY REGISTRATION NUMBER: 08130979
Valley Mobility Services Ltd
Filleted Unaudited Financial Statements
30 June 2025
Valley Mobility Services Ltd
Statement of Financial Position
30 June 2025
2025
2024
£
£
Fixed assets
20,843
----
--------
Current assets
533,886
484,607
Creditors: amounts falling due within one year
29,329
24,508
---------
---------
Net current assets
504,557
460,099
---------
---------
Total assets less current liabilities
504,557
480,942
Creditors: amounts falling due after more than one year
58,305
26,464
---------
---------
446,252
454,478
---------
---------
Capital and reserves
446,252
454,478
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).
For the year ending 30 June 2025 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 August 2025 , and are signed on behalf of the board by:
Mr T Willams
Mrs D Williams
Director
Director
Company registration number: 08130979
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 11 Gratton Way, Roundswell, Barnstaple, EX31 3NL, Devon.