Valeswood Property Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14591439

Valeswood Property Ltd

Filleted Unaudited Financial Statements

31 March 2025

Valeswood Property Ltd

Statement of Financial Position

31 March 2025

			Period from
	Year to		13 Jan 23 to
	31 Mar 25		31 Mar 24
	£	£	£
Fixed assets		864,182	1,325,222
		----------	-------------

Current assets		301,745	253,716

Creditors: amounts falling due within one year	29,328	295,797
	----------	-------------
Net current assets/(liabilities)	272,417	( 42,081)
	-------------	-------------
Total assets less current liabilities	1,136,599	1,283,141

Creditors: amounts falling due after more than one year		117,268	116,242

Accruals and deferred income	77	–
	-------------	-------------
	1,019,254	1,166,899
	-------------	-------------

Capital and reserves	1,019,254	1,166,899
	-------------	-------------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr G Bould	86,241	49,634	( 56,390)	79,485
Mrs S Bould	86,240	49,634	( 56,390)	79,484
	----------	---------	----------	----------
	172,481	99,268	( 112,780)	158,969
	----------	---------	----------	----------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr G Bould	–	114,630	( 28,389)	86,241
Mrs S Bould	–	114,629	( 28,389)	86,240
	----	----------	---------	----------
	–	229,259	( 56,778)	172,481
	----	----------	---------	----------

Interest is charged at 2.25% per annum on any period overdrawn in the year. The loans are repayable on demand.

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

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 28 November 2025 , and are signed on behalf of the board by:

Mr G Bould

Director

Company registration number: 14591439

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 19 Valeswood Little Ness, Shrewsbury, Shropshire, SY4 2LH.