2024-04-01 11150814 2025-03-31 11150814 2024-04-01 2025-03-31 11150814 2024-03-31 11150814 2023-04-01 2024-03-31 11150814 uk-core:WithinOneYear 2024-03-31 11150814 uk-core:WithinOneYear 2025-03-31 11150814 uk-core:AfterOneYear 2024-03-31 11150814 uk-core:AfterOneYear 2025-03-31 11150814 uk-core:ShareCapital 2025-03-31 11150814 uk-core:ShareCapital 2024-03-31 11150814 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 11150814 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 11150814 uk-bus:Director1 2024-04-01 2025-03-31 11150814 uk-core:ComputerEquipment 2024-03-31 11150814 uk-core:FurnitureFittings 2024-03-31 11150814 uk-core:FurnitureFittings 2025-03-31 11150814 uk-core:ComputerEquipment 2025-03-31 11150814 uk-core:AfterOneYear uk-core:Secured 2025-03-31 11150814 uk-core:AfterOneYear uk-core:Secured 2024-03-31 iso4217:GBP xbrli:pure 11150814 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11150814 uk-bus:FRS102 2024-04-01 2025-03-31 11150814 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 11150814 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31

Nigel Valentine Associates Ltd

Registered Number:11150814

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
Nigel Valentine Associates Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

11150814

As at 31 March 2025

Nigel Valentine Associates Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Current assets

Trade and other receivables

2,425
3,250
3
76

Cash and cash equivalents

1,178
4,428
2,501

Trade and other payables: amounts falling due within one year

(31,201)
(33,591)
4
(28,700)
(29,163)
Net current liabilities

Total assets less current liabilities

(29,163)
(28,700)

Trade and other payables: amounts falling due after more than
one year

(5,942)
(4,002)
5
(33,165)
Net liabilities
(34,642)

Capital and reserves

Called up share capital

100
100

Retained earnings

(33,265)
(34,742)
(33,165)
(34,642)
Shareholders' funds

For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Nigel Valentine Director

These financial statements were approved and authorised for issue by the Board on 02 December 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 March 2025
Nigel Valentine Associates Ltd
Notes to the Financial Statements
Statutory Information

Nigel Valentine Associates Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11150814.

Registered address:

45 Hedingham Road
Halsted
Essex
CO9 2DB

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.

2. Property, plant and equipment

Total

Computer
Equipment

Furniture and
Fittings

£

£

£

Cost or valuation

At 01 April 2024

2,168
1,193
975

At 31 March 2025

975
1,193
2,168

Provision for depreciation and impairment

At 01 April 2024

2,168
1,193
975

At 31 March 2025

2,168
1,193
975

At 31 March 2025

Net book value

-
-
-

At 31 March 2024

-
-
-

3. Trade and other receivables

2024
2025

£

£

Trade debtors

3,250
2,425

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5
For the year ended 31 March 2025
Nigel Valentine Associates Ltd
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

33,591
31,201

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

2,583
4,523

Other creditors

1,419
1,419
4,002
5,942

6. Average number of persons employed

During the year the average number of employees was 2 (2024 : 1)
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