The Valley Of Plenty Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 13053518

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		773		1,202

			773		1,202
CURRENT ASSETS
Debtors	5	23,500		2,361
Cash at bank and in hand		12,673		1,504

		36,173		3,865
Creditors: Amounts Falling Due Within One Year	6	(43,699 )		(2,924 )

NET CURRENT ASSETS (LIABILITIES)			(7,526 )		941

TOTAL ASSETS LESS CURRENT LIABILITIES			(6,753 )		2,143

NET (LIABILITIES)/ASSETS			(6,753 )		2,143

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			(6,755 )		2,141

SHAREHOLDERS' FUNDS			(6,753)		2,143

For the year ending 30 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr R Croft

Director

29/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

The Valley Of Plenty Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13053518 . The registered office is 38 Caroline Road, Metheringham, Lincoln, LN4 3HF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The financial statements have been prepared on a going concern basis as the director has assessed the company’s ability to continue in operation for at least twelve months from the date of approval of the financial statements and considers that it has adequate resources to meet its liabilities as they fall due.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% on cost
Computer Equipment	33% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 January 2024	621	1,006	1,627

As at 30 December 2024	621	1,006	1,627

Depreciation
As at 1 January 2024	93	332	425
Provided during the period	93	336	429

As at 30 December 2024	186	668	854

Net Book Value
As at 30 December 2024	435	338	773

As at 1 January 2024	528	674	1,202

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The Valley Of Plenty Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 December 2024

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	23,500	-
Director's loan account	-	2,361

	23,500	2,361

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other loans	5,000	-
Corporation tax	289	1,207
Other taxes and social security	997	-
Other creditors	8,265	67
Accruals and deferred income	2,000	1,650
Director's loan account	27,148	-

	43,699	2,924

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	2	2

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 December 2024
	£	£	£	£	£
Mr Ryan Croft	2,361	-	2,361	-	-

The above loan is unsecured, interest free and repayable on demand.

9. Related Party Transactions

Amounts owed to other debtors of £23,500 are owed to the Company by other companies under common control.

Amounts owed to other creditors of £3,382 are owed by the Company to another company under common control.

The debts have no fixed date for repayment, are repayable on demand and are non-interest bearing.

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