Registration number: 01264192

Valendex Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Valendex Limited

Company Information

Director

U P Patel

Company secretary

HA Patel

Registered office

248 Norbury Avenue London SW16 3RN

Accountants

Kishens Limited Chartered Accountants13 Montpelier Avenue Bexley Kent DA5 3AP

Valendex Limited

(Registration number: 01264192)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed Assets	1,238,718	655,003
Current assets	317,734	954,214
Prepayments and accrued income	2,742	-
Creditors: Amounts falling due within one year	(29,110)	(48,488)
Net current assets	291,366	905,726
Total assets less current liabilities	1,530,084	1,560,729
Creditors: Amounts falling due after more than one year	(37,499)	(50,487)
Accruals and deferred income	-	(2,100)
	1,492,585	1,508,142
Capital and reserves	1,492,585	1,508,142

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
248 Norbury Avenue
London
SW16 3RN
England

These financial statements were authorised for issue by the director on 15 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 6).

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Valendex Limited

(Registration number: 01264192)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 October 2025
 

......................................... U P Patel Director