15162715 false Recruitment Consultants 2024-10-01 2025-03-31 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/cd:CompanySecretary1 2024-10-01 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-09-30 http://www.companieshouse.gov.uk/cd:Director1 2024-10-01 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:Director2 2024-10-01 2025-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-09-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-10-01 2025-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-10-01 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-10-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-09-30 http://www.companieshouse.gov.uk/2024-10-01 2025-03-31 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-10-01 2025-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-10-01 2025-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-10-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 15162715
Vale Recruitment (Solutions) Wales Ltd
ACCOUNTS
FOR THE 182 DAY PERIOD ENDED 31/03/2025
Prepared By:
Sally Prince
6 Dan Y Bryn Avenue
Radyr
Cardiff
CF15 8DB

Vale Recruitment (Solutions) Wales Ltd

ACCOUNTS
FOR THE 182 DAY PERIOD ENDED 31/03/2025
DIRECTORS
Tim Vaughan
Lindsay Griffith
SECRETARY
Sally Prince
REGISTERED OFFICE
Pant Wilkin Stables
Aberthin
Cowbridge
CF71 7GX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15162715
ACCOUNTANTS
Sally Prince
6 Dan Y Bryn Avenue
Radyr
Cardiff
CF15 8DB

Vale Recruitment (Solutions) Wales Ltd

ACCOUNTS
FOR THE 182 DAY PERIOD ENDED 31/03/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Vale Recruitment (Solutions) Wales Ltd

BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 1,025 |  |  |  | 1,183
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 47,853 |  |  |  | 18,640 |  |
Cash at bank and in hand |  |  |  | 23,515 |  |  |  | 14,420 |  |
|  |  |  | 71,368 |  |  |  | 33,060 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 41,199 |  |  |  | 33,608 |  |
NET CURRENT ASSETS / (LIABILITIES) |  |  |  |  |  | 30,169 |  |  |  | (548)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 31,194 |  |  |  | 635
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 31,094 |  |  |  | 535
SHAREHOLDERS' FUNDS |  |  |  |  |  | 31,194 |  |  |  | 635
For the year ending 31/03/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/11/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Tim Vaughan |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Vale Recruitment (Solutions) Wales Ltd

NOTES TO THE ACCOUNTS
FOR THE 182 DAY PERIOD ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | reducing balance 25%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | -

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/10/2024 |  | 1,419 |  | 1,419
At 31/03/2025 |  | 1,419 |  | 1,419
Depreciation |  |  |  |
At 01/10/2024 |  | 236 |  | 236
For the 182 day period |  | 158 |  | 158
At 31/03/2025 |  | 394 |  | 394
Net Book Amounts |  |  |  |
At 31/03/2025 |  | 1,025 |  | 1,025
At 30/09/2024 |  | 1,183 |  | 1,183

Vale Recruitment (Solutions) Wales Ltd

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 14,878 |  | 18,540
Other debtors |  |  |  | 32,975 |  | 100
|  |  |  | 47,853 |  | 18,640

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 10,042 |  | -
VAT |  |  |  | 13,203 |  | 8,188
PAYE control |  |  |  | 1,516 |  | 52
Loans |  |  |  | - |  | 17,125
Trade creditors |  |  |  | - |  | 229
Other creditors |  |  |  | 4,688 |  | -
Accruals |  |  |  | 11,750 |  | 8,014
|  |  |  | 41,199 |  | 33,608

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100