Company registration number:
04233367
In-Line Valve Company Limited
Unaudited filleted financial statements
30 June 2025
In-Line Valve Company Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
In-Line Valve Company Limited
Directors and other information
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Directors |
Oliver Brooke |
(Resigned 10 January 2025) |
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Asif Salim Vorajee |
(Appointed 1 July 2024) |
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Boon Wee Kuah |
(Resigned 1 July 2024) |
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Company number |
04233367 |
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Registered office |
Unit 6, The Galloway Centre Express Way |
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Hambridge Lane |
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Newbury |
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Berkshire |
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RG14 5TL |
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Business address |
Unit 6, The Galloway Centre Express Way |
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Hambridge Lane |
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Newbury |
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Berkshire |
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RG14 5TL |
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Accountants |
Geoffrey Nathan Associates |
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112 Morden Road |
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London |
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SW19 3BP |
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In-Line Valve Company Limited
Statement of financial position
30 June 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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8,482 |
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10,158 |
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_______ |
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_______ |
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Current assets |
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1,047,773 |
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1,831,846 |
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Prepayments and accrued income |
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- |
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15,944 |
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_______ |
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_______ |
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1,047,773 |
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1,847,790 |
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Creditors: amounts falling due within one year |
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(
469,698) |
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(
1,333,992) |
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_______ |
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_______ |
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Net current assets |
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578,075 |
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513,798 |
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_______ |
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_______ |
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Total assets less current liabilities |
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586,557 |
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523,956 |
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Accruals and deferred income |
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(
2,885) |
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(
113,869) |
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_______ |
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Net assets |
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583,672 |
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410,087 |
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_______ |
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Capital and reserves |
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583,672 |
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410,087 |
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_______ |
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In-Line Valve Company Limited
Year ended 30 June 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
8
(2024:
9
).
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
09 September 2025
, and are signed on behalf of the board by:
Asif Salim Vorajee
Director
Company registration number:
04233367
The company is a private company limited by shares, registered in United Kingdom.