VALLEYHALL DEVELOPMENTS LTD

Registered number: 08654611

	2025	2024
	£	£
Fixed assets	200,791	200,989

Current assets	119,667	80,404
Creditors: Amounts Falling Due Within One Year	(18,981 )	(14,967 )

NET CURRENT ASSETS	100,686	65,437

TOTAL ASSETS LESS CURRENT LIABILITIES	301,477	266,426

Creditors: Amounts Falling Due After More Than One Year	(191,250 )	(135,703 )
Accruals and deferred income	(1,475 )	(1,405 )

NET ASSETS	108,752	129,318

CAPITAL AND RESERVES	108,752	129,318

Notes

1. General Information

VALLEYHALL DEVELOPMENTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08654611 . The registered office is Office Suite 1 The Wellbeing Centre, 2 Briggate, Elland, HX5 9DP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Ben Manning	10,000	10,150	-	-	20,150

The above loan is unsecured. Interest is charged at HMRC's beneficial loan interest rates and the loan is repayable on demand.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr Ben Manning

Director

04/12/2025