Valassis Holdings Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13656083

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		400		400

			400		400
CURRENT ASSETS
Debtors	5	67,160		67,160

		67,160		67,160
Creditors: Amounts Falling Due Within One Year	6	(67,460 )		(67,460 )

NET CURRENT ASSETS (LIABILITIES)			(300 )		(300 )

TOTAL ASSETS LESS CURRENT LIABILITIES			100		100

NET ASSETS			100		100

CAPITAL AND RESERVES
Called up share capital	7		100		100

SHAREHOLDERS' FUNDS			100		100

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Theocharis Valassis

Director

29/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

Valassis Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13656083 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 January 2024	400

As at 31 December 2024	400

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	400

As at 1 January 2024	400

5. Debtors

	2024	2023
	£	£
Due within one year
Corporation tax recoverable assets	16,947	16,947
Director's loan account	50,213	50,213

	67,160	67,160

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Corporation tax	16,947	16,947
Amounts owed to parent undertaking	50,513	50,513

	67,460	67,460

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100