Company registration number 11832673 (England and Wales)
VALHALLA NORTH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
VALHALLA NORTH LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 28 FEBRUARY 2025
28 February 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
18,893
23,696
Current assets
41,655
35,994
Prepayments and accrued income
303
659
Creditors: amounts falling due within one year
(68,063)
(46,773)
Net current liabilities
(26,105)
(10,120)
Total assets less current liabilities
(7,212)
13,576
Creditors: amounts falling due after more than one year
(7,372)
(14,866)
Accruals and deferred income
(1,514)
(1,493)
Net liabilities
(16,098)
(2,783)
Capital and reserves
(16,098)
(2,783)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the beginning of year the directors owed the company £19,651. During the year, the loan was increased to £26,692 due to cash withdrawn from the business by the directors during the year. This remained outstanding at the year end and was the the maximum amount outstanding during the year. This loan is interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
3
VALHALLA NORTH LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 28 FEBRUARY 2025
28 February 2025
- 2 -

Valhalla North Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 Annand Way, Newton Aycliffe, County Durham, DL5 4ZD.

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 4 December 2025
Mr C M Howe
Director
Company registration number 11832673 (England and Wales)
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