Company Accounts and Tax Online 12508140 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure 12508140 2023-04-01 2024-03-31 12508140 2025-03-31 12508140 2024-04-01 2025-03-31 12508140 2024-03-31 12508140 countries:EnglandWales 2024-04-01 2025-03-31 12508140 curr:PoundSterling 2024-04-01 2025-03-31 12508140 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12508140 uk-bus:Micro-entities 2024-04-01 2025-03-31 12508140 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12508140 uk-bus:FullAccounts 2024-04-01 2025-03-31 12508140 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 12508140 uk-bus:Director1 2024-04-01 2025-03-31 12508140 uk-bus:Director1 2024-04-01 12508140 uk-bus:Director1 2025-03-31 12508140 core:AfterOneYear 2025-03-31 12508140 core:AfterOneYear 2024-03-31 12508140 core:WithinOneYear 2025-03-31 12508140 core:WithinOneYear 2024-03-31 12508140 core:WithinOneYear 2024-04-01 2025-03-31 12508140 core:AfterOneYear 2025-03-31 12508140 core:AfterOneYear 2024-03-31 12508140 core:AfterOneYear 2024-04-01 2025-03-31 12508140 core:ShareCapital 2025-03-31 12508140 core:ShareCapital 2024-03-31 12508140 core:RevaluationReserve 2025-03-31 12508140 core:RevaluationReserve 2024-03-31 12508140 core:RetainedEarningsAccumulatedLosses 2025-03-31 12508140 core:RetainedEarningsAccumulatedLosses 2024-03-31 12508140 1 2024-04-01 2025-03-31

# VALEFOLD LIMITED

## Company Registration Number:
12508140 (England and Wales)

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

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# VALEFOLD LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

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

# VALEFOLD LIMITED

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 27 Old Gloucester Street London GBR WC1N 3AX
Company Registration Number: |  | 12508140 (England and Wales)

# VALEFOLD LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 3,686 | 5,218
Current assets: | 31,970 | 25,937
Prepayments and accrued income: | 255 | 80
Creditors: amounts falling due within one year: | ( 5,502 ) | ( 1,735 )
Net current assets (liabilities): | 26,723 | 24,282
Total assets less current liabilities: | 30,409 | 29,500
Total net assets (liabilities): | 30,409 | 29,500
Capital and reserves: | 30,409 | 29,500

# VALEFOLD LIMITED

## Balance sheet continued

For the year ending 31 March 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 13 November 2025
And Signed On Behalf Of The Board By:

Name: MAtthew Lucas
Status: Director

The notes form part of these financial statements

# VALEFOLD LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 2

# VALEFOLD LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No