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Company Registration No. 11919045 (England and Wales)
VALODIA SERVICES LIMITED Unaudited accounts for the year ended 31 March 2025
VALODIA SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VALODIA SERVICES LIMITED Company Information for the year ended 31 March 2025
Director
Valodia AGOSTINHO
Company Number
11919045 (England and Wales)
Registered Office
11 FLEURY ROAD 9, PARKSTONE PLACE SHEFFIELD SOUTH YORKSHIRE S14 1QW ENGLAND
Accountants
TITUS ABAYOMI ASSOCIATES 12 ASHLEIGH DRIVE SHEFFIELD SOUTH YORKSHIRE S12 2SA
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VALODIA SERVICES LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,501 
10,368 
Net current assets
- 
- 
Total assets less current liabilities
8,501 
10,368 
Creditors: amounts falling due after more than one year
5
(23,116)
(22,682)
Net liabilities
(14,615)
(12,314)
Capital and reserves
Called up share capital
1 
1 
Capital contribution reserve
(6,094)
(6,094)
Profit and loss account
(8,522)
(6,221)
Shareholders' funds
(14,615)
(12,314)
For the 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. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 December 2025 and were signed on its behalf by
Valodia AGOSTINHO Director Company Registration No. 11919045
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VALODIA SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
VALODIA SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11919045. The registered office is 11 FLEURY ROAD, 9, PARKSTONE PLACE, SHEFFIELD, SOUTH YORKSHIRE, S14 1QW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
10,000 
12,529 
22,529 
At 31 March 2025
10,000 
12,529 
22,529 
Depreciation
At 1 April 2024
5,398 
6,763 
12,161 
Charge for the year
829 
1,038 
1,867 
At 31 March 2025
6,227 
7,801 
14,028 
Net book value
At 31 March 2025
3,773 
4,728 
8,501 
At 31 March 2024
4,602 
5,766 
10,368 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
8,500 
14,500 
Loans from directors
14,616 
8,182 
23,116 
22,682 
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VALODIA SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -