Company Registration No. 09472799 (England and Wales)
Valents Care Limited
Unaudited accounts
for the year ended 31 March 2025
Valents Care Limited
Unaudited accounts
Contents
Valents Care Limited
Company Information
for the year ended 31 March 2025
Company Number
09472799 (England and Wales)
Registered Office
14 Tenzing Gardens
Basingstoke
Hampshire
RG24 9TW
GB
Accountants
Akusika Business Services Ltd
Sapphire House
116 Station Road
Chinnor
Oxon
OX39 4QG
Valents Care Limited
Statement of financial position
as at 31 March 2025
Investments
70,000
(50,000)
Cash at bank and in hand
50,935
178,203
Creditors: amounts falling due within one year
(9,284)
(18,519)
Net current assets
41,651
160,244
Net assets
111,651
110,244
Called up share capital
100
100
Profit and loss account
111,551
110,144
Shareholders' funds
111,651
110,244
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 27 December 2025 and were signed on its behalf by
Caesar Valentin
Director
Company Registration No. 09472799
Valents Care Limited
Notes to the Accounts
for the year ended 31 March 2025
Valents Care Limited is a private company, limited by shares, registered in England and Wales, registration number 09472799. The registered office is 14 Tenzing Gardens, Basingstoke, Hampshire, RG24 9TW, GB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Investments
Other investments
Valuation at 1 April 2024
(50,000)
Valuation at 31 March 2025
70,000
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
1,314
6,074
Taxes and social security
4,756
4,666
Other creditors
2,917
7,388
Valents Care Limited
Notes to the Accounts
for the year ended 31 March 2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).