Valentine Travel Solutions Limited

Registered number: 07922016

	2025	2024
	£	£
Fixed assets	230,247	219,004

Current assets	47,994	42,883
Creditors: Amounts Falling Due Within One Year	(114,122 )	(106,440 )

NET CURRENT LIABILITIES	(66,128 )	(63,557 )

TOTAL ASSETS LESS CURRENT LIABILITIES	164,119	155,447

Creditors: Amounts Falling Due After More Than One Year	(157,370 )	(184,703 )
Accruals and deferred income	(5,075 )	(4,687 )

NET ASSETS/(LIABILITIES)	1,674	(33,943 )

CAPITAL AND RESERVES	1,674	(33,943 )

Notes

1. General Information

Valentine Travel Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07922016 . The registered office is Flat 12 Vauxhall Industrial Estate, Ruabon, Wrexham, LL14 6HA.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	3	3

	3	3

For the year ending 31 January 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Christopher Valentine

Director

24 October 2025