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Company Registration No. 14574402 (England and Wales)
Val Energy Limited Unaudited accounts for the year ended 31 January 2025
Val Energy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Val Energy Limited Company Information for the year ended 31 January 2025
Director
SOKOLI, Valentin
Company Number
14574402 (England and Wales)
Registered Office
26 The Close Rayners Lane Pinner Middlesex HA5 5DU England
Accountants
Lotus Accountancy Ltd 306 Church Road, Northolt London UB5 5AP
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Val Energy Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
20
10
Creditors: amounts falling due within one year
4
(223)
-
Net current (liabilities)/assets
(203)
10
Net (liabilities)/assets
(203)
10
Capital and reserves
Called up share capital
5
10
10
Profit and loss account
(213)
-
Shareholders' funds
(203)
10
For the year ending 31 January 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 director acknowledges her 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 and authorised for issue on 11 September 2025 and were signed on its behalf by
SOKOLI, Valentin Director Company Registration No. 14574402
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Val Energy Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Val Energy Limited is a private company, limited by shares, registered in England and Wales, registration number 14574402. The registered office is 26 The Close, Rayners Lane, Pinner, Middlesex, HA5 5DU, 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 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
23
-
Accruals
200
-
223
-
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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