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COMPANY REGISTRATION NUMBER: 07530624

R D Vale Limited

Filleted Unaudited Financial Statements

31 March 2025

R D Vale Limited

Financial Statements

Year ended 31 March 2025

Contents | Pages

Statement of financial position | 1 to 2

Notes to the financial statements | 3 to 4

R D Vale Limited

Statement of Financial Position

31 March 2025

| 2025 | 2024
Note | £ | £ | £

Current assets

Debtors | 6 | 60,000 |  | 60,000

Creditors: amounts falling due within one year | 7 | 1,395 |  | 1,395
| -------- |  | --------
Net current assets |  | 58,605 | 58,605
|  | -------- | --------
Total assets less current liabilities |  | 58,605 | 58,605

Creditors: amounts falling due after more than one year | 8 |  | 45,725 | 45,725
|  | -------- | --------
Net assets |  | 12,880 | 12,880
|  | -------- | --------

Capital and reserves

Called up share capital |  | 2 | 2
Profit and loss account |  | 12,878 | 12,878
|  | -------- | --------
Shareholders funds |  | 12,880 | 12,880
|  | -------- | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

R D Vale Limited

Statement of Financial Position (continued)

31 March 2025
These financial statements were approved by the board of directors and authorised for issue on 20 November 2025 , and are signed on behalf of the board by:

Mr R D Vale
Director

Company registration number: 07530624

R D Vale Limited

Notes to the Financial Statements

Year ended 31 March 2025
1. General information
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is Camburgh House, 27 New Dover Road, Canterbury, Kent, CT1 3DN.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Fixtures and fittings | - | No depreciation is being charged whilst the company is dormant

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangements entered into. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses. Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangement constitutes a finance transaction it is measured at present value.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2).
5. Tangible assets

| Fixtures and fittings | Total
| £ | £
Cost |  |
At 1 April 2024 and 31 March 2025 | 13,074 | 13,074
| -------- | --------
Depreciation |  |
At 1 April 2024 and 31 March 2025 | 13,074 | 13,074
| -------- | --------
Carrying amount |  |
At 31 March 2025 | – | –
| -------- | --------
At 31 March 2024 | – | –
| -------- | --------

6. Debtors

| 2025 | 2024
| £ | £
Other debtors | 60,000 | 60,000
| -------- | --------

7. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Social security and other taxes | 445 | 445
Other creditors | 950 | 950
| ------- | -------
| 1,395 | 1,395
| ------- | -------

8. Creditors: amounts falling due after more than one year

| 2025 | 2024
| £ | £
Other creditors | 45,725 | 45,725
| -------- | --------

9. Related party transactions
At the year end the company owed the Directors £45,725 (2024: £45,725).