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Registration number: 03344735

Valecourt Plastering Limited

Annual Report and Unaudited Micro-Entity Financial Statements

for the Year Ended 31 March 2025

 

Valecourt Plastering Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Valecourt Plastering Limited

Company Information

Director

Mr. T. O'Brien

Company secretary

Mrs T. L. M. O'Brien

Registered office

1st Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

Accountants

Palmer, Riley & Co.
Chartered AccountantsFirst Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

 

Valecourt Plastering Limited

(Registration number: 03344735)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

556

713

Current assets

884

5,418

Creditors: Amounts falling due within one year

(7,072)

(2,538)

Net current (liabilities)/assets

(6,188)

2,880

Total assets less current liabilities

(5,632)

3,593

Accruals and deferred income

(2,543)

(2,964)

 

(8,175)

629

Capital and reserves

(8,175)

629

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1st Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

These financial statements were authorised for issue by the director on 5 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

At 31 March 2025
£

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:

 

Valecourt Plastering Limited

(Registration number: 03344735)
Balance Sheet as at 31 March 2025

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

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 5 December 2025
 

.........................................
Mr. T. O'Brien
Director