Forty Eight Valley Road Limited

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

Registered number: 01404631

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	285		805
Cash at bank and in hand		4,332		2,950

		4,617		3,755
Creditors: Amounts Falling Due Within One Year	5	(620 )		(410 )

NET CURRENT ASSETS (LIABILITIES)			3,997		3,345

TOTAL ASSETS LESS CURRENT LIABILITIES			3,997		3,345

NET ASSETS			3,997		3,345

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			3,897		3,245

SHAREHOLDERS' FUNDS			3,997		3,345

Page 1

Page 2

Forty Eight Valley Road Limited

Balance Sheet (continued)

As At 31 March 2025

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 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

R A Knight

Director

23 December 2025

The notes on page 3 form part of these financial statements.

1. General Information

Forty Eight Valley Road Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01404631 . The registered office is Flat 4, 48 Valley Road, Bromley, BR2 0HD.

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. Turnover

Turnover represents service charges receivable.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Service charge receivable	285	805

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Service charges received in advance	260	-
Accruals and deferred income	360	410

	620	410

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100