BrightAccountsProduction v1.0.0 v1.0.0 2024-06-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the construction of domestic buildings. 31 October 2025 5 5 NI645990 2025-05-31 NI645990 2024-05-31 NI645990 2023-05-31 NI645990 2024-06-01 2025-05-31 NI645990 2023-06-01 2024-05-31 NI645990 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 NI645990 uk-curr:PoundSterling 2024-06-01 2025-05-31 NI645990 uk-bus:AbridgedAccounts 2024-06-01 2025-05-31 NI645990 uk-core:CapitalReserve 2025-05-31 NI645990 uk-core:CapitalReserve 2024-05-31 NI645990 2024-06-01 2025-05-31 NI645990 uk-bus:Director1 2024-06-01 2025-05-31 NI645990 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 NI645990 uk-bus:Micro-entities 2024-06-01 2025-05-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Vallymore Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 May 2025



Vallymore Ltd
Company Registration Number: NI645990
BALANCE SHEET
as at 31 May 2025

    2025   2024
  £   £
 
Fixed Assets 48,064   57,589
  ─────────   ─────────
Current assets 125,577   154,346
Prepayments and accrued income 420   564
Creditors: amounts falling due within one year (54,327)   (45,555)
  ─────────   ─────────
Net Current Assets 71,670   109,355
  ─────────   ─────────
Total Assets less Current Liabilities 119,734   166,944
Creditors: amounts falling due after more than one year (5,393)   (17,514)
Accruals and deferred income (3,435)   (2,200)
  ─────────   ─────────
Net Assets 110,906   147,230
  ═════════   ═════════
 
Capital and Reserves 110,906   147,230
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 

Vallymore Ltd is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI645990. The registered office of the company is 237 Kilkeel Road, Annalong, Newry, Co. Down, BT34 4TW, Northern Ireland which is also the principal place of business of the company.

The financial statements cover the individual entity Vallymore Ltd for the year ended 31 May 2025.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was:
 
  2025 2024
  Number Number
 
Employees 5 5
  ═════════ ═════════
     
For the financial year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 31 October 2025 and signed by:
 
   
________________________________  
Conrad Rogers  
Director