1 October 2023 false No description of principal activity Taxfiler 2024.6 03629926business:PrivateLimitedCompanyLtd2023-10-012024-09-30 036299262023-09-30 036299262023-10-012024-09-30 03629926business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 03629926business:FilletedAccounts2023-10-012024-09-30 036299262024-09-30 03629926business:Director12023-10-012024-09-30 03629926business:Director22023-10-012024-09-30 03629926business:CompanySecretary12023-10-012024-09-30 03629926business:RegisteredOffice2023-10-012024-09-30 036299262023-09-30 03629926core:WithinOneYear2024-09-30 03629926core:WithinOneYear2023-09-30 03629926core:AfterOneYear2024-09-30 03629926core:AfterOneYear2023-09-30 03629926countries:EnglandWales2023-10-012024-09-30 036299262022-10-012023-09-30 03629926business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 03629926 (England and Wales)
VALE FARMING & SERVICES LIMITED Unaudited accounts for the year ended 30 September 2024
VALE FARMING & SERVICES LIMITED Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
VALE FARMING & SERVICES LIMITED Company Information for the year ended 30 September 2024
Directors
G Allen J Allen
Secretary
J Allen
Company Number
03629926 (England and Wales)
Registered Office
FISHWEIR STABLES ST. MARY CHURCH COWBRIDGE CF71 7LT WALES
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
- 3 -
VALE FARMING & SERVICES LIMITED Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
126,928 
130,124 
Current assets
- 
28,152 
Creditors: amounts falling due within one year
(187,661)
(229,025)
Net current liabilities
(187,661)
(200,873)
Total assets less current liabilities
(60,733)
(70,749)
Creditors: amounts falling due after more than one year
(13,923)
(13,897)
Accruals and deferred income
(1,800)
- 
Net liabilities
(76,456)
(84,646)
Capital and reserves
(76,456)
(84,646)
NOTES TO THE ACCOUNTS
1 Statutory information
VALE FARMING & SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03629926. The registered office is FISHWEIR STABLES, ST. MARY CHURCH, COWBRIDGE, CF71 7LT, WALES.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 September 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2025
G Allen Director Company Registration No. 03629926
- 4 -