1 April 2024 false No description of principal activity Taxfiler 2024.6 09412085business:PrivateLimitedCompanyLtd2024-04-012025-03-31 094120852024-03-31 094120852024-04-012025-03-31 09412085business:AuditExemptWithAccountantsReport2024-04-012025-03-31 09412085business:FilletedAccounts2024-04-012025-03-31 094120852025-03-31 09412085business:Director12024-04-012025-03-31 09412085business:Director22024-04-012025-03-31 09412085business:RegisteredOffice2024-04-012025-03-31 094120852024-03-31 09412085core:WithinOneYear2025-03-31 09412085core:WithinOneYear2024-03-31 09412085countries:EnglandWales2024-04-012025-03-31 094120852023-04-012024-03-31 09412085business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09412085 (England and Wales)
Valley Road Reclaimation and Roofing Supplies Ltd Unaudited accounts for the year ended 31 March 2025
Valley Road Reclaimation and Roofing Supplies Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Valley Road Reclaimation and Roofing Supplies Ltd Company Information for the year ended 31 March 2025
Directors
Christopher John Wright John Robert Peters
Company Number
09412085 (England and Wales)
Registered Office
17 VALLEY ROAD MEERSBROOK SHEFFIELD YORKSHIRE S8 9FT ENGLAND
Accountants
Neil Walker Accountancy Ltd Khepera Business Centre 9 Orgreave Road Sheffield S13 9LQ
- 3 -
Valley Road Reclaimation and Roofing Supplies Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
1,160 
1,446 
Current assets
229,272 
251,550 
Prepayments and accrued income
- 
1,375 
Creditors: amounts falling due within one year
(70,408)
(93,980)
Net current assets
158,864 
158,945 
Total assets less current liabilities
160,024 
160,391 
Accruals and deferred income
(1,300)
(1,300)
Net assets
158,724 
159,091 
Capital and reserves
158,724 
159,091 
NOTES TO THE ACCOUNTS
1 Statutory information
Valley Road Reclaimation and Roofing Supplies Ltd is a private company, limited by shares, registered in England and Wales, registration number 09412085. The registered office is 17 VALLEY ROAD, MEERSBROOK, SHEFFIELD, YORKSHIRE, S8 9FT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 December 2025
Christopher John Wright Director Company Registration No. 09412085
- 4 -