Valkyries Cleaning Services Ltd 12688564 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is Cleaning services Digita Accounts Production Advanced 6.30.9574.0 true 12688564 2024-07-01 2025-06-30 12688564 2025-06-30 12688564 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 12688564 bus:Micro-entities 2024-07-01 2025-06-30 12688564 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 12688564 bus:FilletedAccounts 2024-07-01 2025-06-30 12688564 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 12688564 bus:RegisteredOffice 2024-07-01 2025-06-30 12688564 bus:Director1 2024-07-01 2025-06-30 12688564 bus:Director2 2024-07-01 2025-06-30 12688564 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12688564 bus:Agent1 2024-07-01 2025-06-30 12688564 countries:AllCountries 2024-07-01 2025-06-30 12688564 2023-07-01 2024-06-30 12688564 2024-06-30 12688564 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registrar

Registration number: 12688564

Valkyries Cleaning Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2025

 

Valkyries Cleaning Services Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Valkyries Cleaning Services Ltd

Company Information

Directors

M P Rudd

L M Ribeiro-Fernandes

Registered office

77 Cove Road
Farnborough
Hampshire
GU14 0EY

Accountants

Lambert Chapman LLP 3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Valkyries Cleaning Services Ltd

(Registration number: 12688564)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Fixed assets

3,531

4,596

Current assets

7,810

6,012

Prepayments and accrued income

67

106

Creditors: Amounts falling due within one year

(9,152)

(12,884)

Net current liabilities

(1,275)

(6,766)

Total assets less current liabilities

2,256

(2,170)

Accruals and deferred income

(1,242)

(1,194)

 

1,014

(3,364)

Capital and reserves

1,014

(3,364)

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 September 2025 and signed on its behalf by:
 


 

L M Ribeiro-Fernandes
Director

 

Valkyries Cleaning Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
77 Cove Road
Farnborough
Hampshire
GU14 0EY
England

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).