REGISTERED NUMBER: 10548274 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025

FOR

VALEVIEW PROPERTIES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

S A Sharer

Mrs W. Sharer

SECRETARY:

S A Sharer

REGISTERED OFFICE:

Southgate Office Village

Block E, 2nd Floor,

286a Chase Road

Southgate

London

N14 6HF

REGISTERED NUMBER:

10548274 (England and Wales)

ACCOUNTANTS:

Morphakis Stelios & Co

Block E, 2nd Floor

286a Chase Road

Southgate

London

N14 6HF

FIXED ASSETS

Tangible assets

4

401

501

CURRENT ASSETS

Debtors

5

196,423

285,992

Cash in hand

1,000

1,000

197,423

286,992

CREDITORS

Amounts falling due within one year

6

5,900

16,487

NET CURRENT ASSETS

191,523

270,505

TOTAL ASSETS LESS CURRENT LIABILITIES

191,924

271,006

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

190,924

270,006

191,924

271,006

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 September 2025 and were signed on its behalf by:

S A Sharer - Director

1.	STATUTORY INFORMATION

Valeview Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 February 2024

and 31 January 2025

1,127

DEPRECIATION

At 1 February 2024

626

Charge for year

100

At 31 January 2025

726

NET BOOK VALUE

At 31 January 2025

401

At 31 January 2024

501

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Other debtors

196,423

285,992

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Other creditors

5,900

16,487

7.	RELATED PARTY DISCLOSURES

Mr S. and Mrs W. Sharer, who are directors in the reporting company, are also partners in S & W Sharer Partnership.

The reporting company is owed £195,747 (2024 - £285,702) by the S & W Sharer Partnership at the balance sheet date and is shown in Other Debtors in Note 6. The transactions for the year ended 31.01.2025 are as follows:

Amount owed for work by the reporting company

-

Amount paid by S & W

£(1,955

)

Other transactions

£(88,000

)

£(89,955

)