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# VAL'S PAINT & BODY LTD.

## Company Registration Number:
10250176 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# VAL'S PAINT & BODY LTD.

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# VAL'S PAINT & BODY LTD.

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 25 Verdayne Gardens Warlingham Surrey GBR CR6 9RP
Company Registration Number: |  | 10250176 (England and Wales)

# VAL'S PAINT & BODY LTD.

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 12,350 | 1,900
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 2,075 ) | ( 1,963 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 1,300 ) | ( 700 )
Other charges | ( 14,429 ) | ( 8,644 )
Profit or (Loss) for Period | ( 5,454 ) | ( 9,407 )

# VAL'S PAINT & BODY LTD.

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 6,000 | 6,600
Current assets: | 6,000 | 6,600
Net current assets (liabilities): | 6,000 | 6,600
Total assets less current liabilities: | 12,000 | 13,200
Total net assets (liabilities): | 12,000 | 13,200
Capital and reserves: | 12,000 | 13,200

# VAL'S PAINT & BODY LTD.

## Balance sheet continued

For the year ending 30 June 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 January 2026
And Signed On Behalf Of The Board By:

Name: Ross marchese
Status: Director

The notes form part of these financial statements

# VAL'S PAINT & BODY LTD.

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 1

# VAL'S PAINT & BODY LTD.

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No