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Registered number: 10780105

Vale Innovation Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/05/2025

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Vale Innovation Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/05/2025

DIRECTORS

Dr M Glendenning

REGISTERED OFFICE

Step Business Centre, Wortley Road

Deepcar

Sheffield

S. Yorkshire

S36 2UH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10780105

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Vale Innovation Ltd

ACCOUNTS
FOR THEYEARENDED31/05/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Vale Innovation Ltd

BALANCE SHEET AT 31/05/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				501				277
CURRENT ASSETS
Debtors		3		14,920				12,532
Cash at bank and in hand				32,731				15,968
				47,651				28,500
CREDITORS: Amounts falling due within one year		4		29,242				13,338
NET CURRENT ASSETS						18,409				15,162
TOTAL ASSETS LESS CURRENT LIABILITIES						18,910				15,439
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						18,810				15,339
SHAREHOLDERS' FUNDS						18,910				15,439
For the year ending 31/05/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/01/2026 and signed on their behalf by
.............................
Dr M Glendenning
Director

Vale Innovation Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/05/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting FRS 1021 a

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 33%

2. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/06/2024		933		933
Additions		661		661
At 31/05/2025		1,594		1,594
Depreciation
At 01/06/2024		656		656
For the year		437		437
At 31/05/2025		1,093		1,093
Net Book Amounts
At 31/05/2025		501		501
At 31/05/2024		277		277

Vale Innovation Ltd

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Trade debtors				4,920		2,460
VAT				-		72
Other debtors				10,000		10,000
				14,920		12,532

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Trade creditors				84		87
Taxation and social security				4,041		209
Other creditors				25,117		13,042
				29,242		13,338

5. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100