Companies House 2024-04-01 2025-03-31 false 10360153 2025-03-31 10360153 2024-04-01 2025-03-31 10360153 2023-04-01 2024-03-31 10360153 uk-bus:Director1 2024-04-01 2025-03-31 10360153 uk-bus:Director2 2024-04-01 2025-03-31 10360153 2024-04-01 2025-03-31 10360153 uk-bus:Micro-entities 2024-04-01 2025-03-31 10360153 uk-bus:FullAccounts 2024-04-01 2025-03-31 10360153 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10360153 2024-03-31 10360153 uk-core:WithinOneYear 2025-03-31 10360153 uk-core:WithinOneYear 2024-03-31 10360153 uk-core:AfterOneYear 2025-03-31 10360153 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 10360153

VALENTINE ADAMS LIMITED

Micro-entity Accounts

31 March 2025

## VALENTINE ADAMS LIMITED Registered Number 10360153

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 181,692 | 181,692
Current Assets |  | 1,715 | 2,003
Prepayments and accrued income |  | 369 | 364
Creditors: amounts falling due within one year |  | (182,189) | (182,204)
Net current assets (liabilities) |  | (180,105) | (179,837)
Total assets less current liabilities |  | 1,587 | 1,855
Accruals and deferred income |  | (9) | (8)
Total net assets (liabilities) |  | 1,578 | 1,847
Capital and reserves |  | 1,578 | 1,847

- For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 August 2025

And signed on their behalf by:
E J Fountain, Director

## VALENTINE ADAMS LIMITED Registered Number 10360153

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2