Company Registration No. 08088057 (England and Wales)
Vallance Realty Limited
Unaudited accounts
for the year ended 31 May 2025
Vallance Realty Limited
Unaudited accounts
Contents
Vallance Realty Limited
Company Information
for the year ended 31 May 2025
Company Number
08088057 (England and Wales)
Registered Office
11-17 FOWLER ROAD
HAINAULT
ESSEX
IG6 3UJ
Vallance Realty Limited
Statement of financial position
as at 31 May 2025
Tangible assets
82,145
82,145
Cash at bank and in hand
3,911
5,234
Creditors: amounts falling due within one year
(35,867)
(41,087)
Net current liabilities
(31,956)
(35,853)
Called up share capital
84
84
Profit and loss account
50,105
46,208
Shareholders' funds
50,189
46,292
For the year ending 31 May 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 his 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 15 September 2025 and were signed on its behalf by
R Garrett
Director
Company Registration No. 08088057
Vallance Realty Limited
Notes to the Accounts
for the year ended 31 May 2025
Vallance Realty Limited is a private company, limited by shares, registered in England and Wales, registration number 08088057. The registered office is 11-17 FOWLER ROAD, HAINAULT, ESSEX, IG6 3UJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Vallance Realty Limited
Notes to the Accounts
for the year ended 31 May 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
914
865
Other creditors
34,478
39,772
Allotted, called up and fully paid:
84 Ordinary shares of £1 each
84
84
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).