VAL DELIVERY LTD

Company Registration Number:
13295802 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

VAL DELIVERY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

VAL DELIVERY LTD

Company Information

for the Period Ended 31 March 2025




Director: Andrei Vaideanu
Registered office: 57
Chalcombe Avenue
Northampton
England
NN2 8LB
Company Registration Number: 13295802 (England and Wales)

VAL DELIVERY LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Andrei Vaideanu

This report was approved by the board of directors on 28 November 2025
And Signed On Behalf Of The Board By:

Name: Andrei Vaideanu
Status: Director

VAL DELIVERY LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 10,839 14,452
Total fixed assets: 10,839 14,452
Current assets
Debtors: 6,927 5,590
Cash at bank and in hand: 1,297 1,295
Total current assets: 8,224 6,885
Creditors: amounts falling due within one year: ( 4,056 ) ( 2,345 )
Net current assets (liabilities): 4,168 4,540
Total assets less current liabilities: 15,007 18,992
Creditors: amounts falling due after more than one year: ( 15,430 ) ( 19,874 )
Total net assets (liabilities): ( 423 ) ( 882 )

The notes form part of these financial statements

VAL DELIVERY LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 523 ) ( 982 )
Shareholders funds: ( 423 ) ( 882 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 November 2025
And Signed On Behalf Of The Board By:

Name: Andrei Vaideanu
Status: Director

The notes form part of these financial statements

VAL DELIVERY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VAL DELIVERY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

VAL DELIVERY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

VAL DELIVERY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 27,045
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 27,045
Depreciation
At 01 April 2024 12,593
Charge for year 3,613
On disposals -
Other adjustments -
At 31 March 2025 16,206
Net book value
At 31 March 2025 10,839
At 31 March 2024 14,452