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# VALE MOTO TRAINING LTD

## Company Registration Number:
08847607 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# VALE MOTO TRAINING LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# VALE MOTO TRAINING LTD

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 9/10 Vale Business Park Llandow Cowbridge GB-WLS CF71 7PF
Company Registration Number: |  | 08847607 (England and Wales)

# VALE MOTO TRAINING LTD

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 49,571 | 59,396
Current assets: | 27,503 | 25,292
Creditors: amounts falling due within one year: | ( 19,212 ) | ( 14,501 )
Net current assets (liabilities): | 8,291 | 10,791
Total assets less current liabilities: | 57,862 | 70,187
Creditors: amounts falling due after more than one year: | ( 27,085 ) | ( 35,576 )
Total net assets (liabilities): | 30,777 | 34,611
Capital and reserves: | 30,777 | 34,611

# VALE MOTO TRAINING LTD

## Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 September 2025
And Signed On Behalf Of The Board By:

Name: S O DAVEY
Status: Director

The notes form part of these financial statements

# VALE MOTO TRAINING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 3

# VALE MOTO TRAINING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No