VALIDSERVE LIMITED

Company Registration Number:
02926002 (England and Wales)

Unaudited abridged accounts for the year ended 29 May 2025

Period of accounts

Start date: 01 June 2024

End date: 29 May 2025

VALIDSERVE LIMITED

Contents of the Financial Statements

for the Period Ended 29 May 2025

Balance sheet
Notes

VALIDSERVE LIMITED

Balance sheet

As at 29 May 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 181 242
Investments: 4 1,365,000 1,365,000
Total fixed assets: 1,365,181 1,365,242
Current assets
Debtors: 5 1,177,569 1,154,651
Cash at bank and in hand: 644,484 601,721
Total current assets: 1,822,053 1,756,372
Creditors: amounts falling due within one year: 6 (45,571) (44,236)
Net current assets (liabilities): 1,776,482 1,712,136
Total assets less current liabilities: 3,141,663 3,077,378
Provision for liabilities: (221,421) (221,421)
Total net assets (liabilities): 2,920,242 2,855,957
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:7909,983909,983
Profit and loss account: 2,010,159 1,945,874
Shareholders funds: 2,920,242 2,855,957

The notes form part of these financial statements

VALIDSERVE LIMITED

Balance sheet statements

For the year ending 29 May 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 September 2025
and signed on behalf of the board by:

Name: Mr G Haywood
Status: Director

The notes form part of these financial statements

VALIDSERVE LIMITED

Notes to the Financial Statements

for the Period Ended 29 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

25% reducing balance

VALIDSERVE LIMITED

Notes to the Financial Statements

for the Period Ended 29 May 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

VALIDSERVE LIMITED

Notes to the Financial Statements

for the Period Ended 29 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 152,394
At 29 May 2025 152,394
Depreciation
At 01 June 2024 152,152
Charge for year 61
At 29 May 2025 152,213
Net book value
At 29 May 2025 181
At 31 May 2024 242

VALIDSERVE LIMITED

Notes to the Financial Statements

for the Period Ended 29 May 2025

4. Fixed investments

Investment property is carried at fair value determined annually by the directors of the business and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset.

VALIDSERVE LIMITED

Notes to the Financial Statements

for the Period Ended 29 May 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

VALIDSERVE LIMITED

Notes to the Financial Statements

for the Period Ended 29 May 2025

6. Creditors: amounts falling due within one year note

Corporation tax £26,527 (2024: £26,347) Other taxation and social security £3,545 (2024: £4,313) Other creditors £15,499 (2024: £13,576)

VALIDSERVE LIMITED

Notes to the Financial Statements

for the Period Ended 29 May 2025

7. Revaluation reserve

2025
£
Balance at 01 June 2024 909,983
Surplus or deficit after revaluation 0
Balance at 29 May 2025 909,983