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Company Registration No. 14538280 (England and Wales)
Valley Interiors Limited Unaudited accounts for the year ended 31 December 2024
Valley Interiors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Valley Interiors Limited Company Information for the year ended 31 December 2024
Directors
Terence Robert Clarkson Tony Shaw
Company Number
14538280 (England and Wales)
- 3 -
Valley Interiors Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
214 
427 
Current assets
Cash at bank and in hand
13,998 
3,728 
Creditors: amounts falling due within one year
5
(10,062)
(3,710)
Net current assets
3,936 
18 
Net assets
4,150 
445 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,050 
345 
Shareholders' funds
4,150 
445 
For the year ending 31 December 2024 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 3 September 2025 and were signed on its behalf by
Terence Robert Clarkson Director Company Registration No. 14538280
- 4 -
Valley Interiors Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Valley Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 14538280.
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 remained unchanged from the previous year, and also 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 1/3% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
640 
At 31 December 2024
640 
Depreciation
At 1 January 2024
213 
Charge for the year
213 
At 31 December 2024
426 
Net book value
At 31 December 2024
214 
At 31 December 2023
427 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
187 
1,120 
Taxes and social security
8,259 
988 
Loans from directors
616 
602 
Accruals
1,000 
1,000 
10,062 
3,710 
- 5 -
Valley Interiors Limited Notes to the Accounts for the year ended 31 December 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -