Newvale Ventures Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03911191

Newvale Ventures Limited

Filleted Unaudited Financial Statements

31 March 2025

Newvale Ventures Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		4,467	5,233
		-------	-------

Current assets	50,505		104,648
Prepayments and accrued income	73		312
	--------		---------
		50,578	104,960

Creditors: amounts falling due within one year	42,117	93,752
	--------	---------
Net current assets	8,461	11,208
	--------	--------
Total assets less current liabilities	12,928	16,441

Creditors: amounts falling due after more than one year		1,667	11,667

Accruals and deferred income	1,940	3,880
	--------	--------
	9,321	894
	--------	--------

Capital and reserves	9,321	894
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr G P Prove	31,346	( 41,374)	2,410	( 7,618)
	--------	--------	-------	-------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr G P Prove	18,260	( 47,868)	60,954	31,346
	--------	--------	--------	--------

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 October 2025 , and are signed on behalf of the board by:

Mr G P Prove
Director

Company registration number: 03911191

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3, Bignell Park Barns, Chesterton, Nr Bicester, Oxon, OX26 1TD.