Registered number
14640414
Valla Property Limited
Unaudited Filleted Accounts
28 February 2025

Valla Property Limited
Registered number: | 14640414
Balance Sheet
as at 28 February 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 181,920 |  |  | 164,015
Current assets |  |  | 8,771 |  |  | -
Prepayments and accrued income |  |  | 8,400 |  |  | 16,645
|  |  | 17,171 |  |  | 16,645
Creditors: amounts falling due within one year |  |  | (213,445) |  |  | (199,971)
Net current liabilities |  |  |  | (196,274) |  |  | (183,326)
Total assets less current liabilities |  |  |  | (14,354) |  |  | (19,311)
Accruals and deferred income |  |  |  | (2,100) |  |  | (1,620)
Net liabilities |  |  |  | (16,454) |  |  | (20,931)
Capital and reserves |  |  |  | (16,454) |  |  | (20,931)
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
At the balance sheet date, the company had entered into capital commitments in respect of properties secured by legal charges. On 3 April 2025, a mortgage was created with Kensington Mortgage Company over the property at 80 Fairview Road, Newtownabbey, County Antrim, BT36 6QN. A further mortgage was created on 30 May 2025 with Fleet Mortgages over the property at 7 Warbler Way, Langold, Worksop, S81 9FY.
The company is a private company limited by shares and incorporated in England. Its registered office is Gilmarde House, 47 South Bar Street, Banbury, Oxfordshire, OX16 9AB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
L Whale
Director
Approved by the board on 23 October 2025

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