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# VALGARVE LIMITED

## Company Registration Number:
04199479 (England and Wales)

## Unaudited abridged accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# VALGARVE LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# VALGARVE LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | Valerie Elizabeth King
Secretary: |  | Nigel Robert Wroe
Registered office: |  | Apartment 7 Kingsdown Castle Hill Farnham Surrey England GU9 0AD
Company Registration Number: |  | 04199479 (England and Wales)

# VALGARVE LIMITED

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Provision of villa and apartment rental agency services in the Algarve region of Portugal.

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Valerie Elizabeth King

Secretary
Nigel Robert Wroe

This report was approved by the board of directors on 9 January 2026
And Signed On Behalf Of The Board By:

Name: Valerie Elizabeth King
Status: Director

# VALGARVE LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 29,598 | 26,975
Administrative Expenses |  | ( 9,435 ) | ( 10,497 )
Operating Profit or (Loss) |  | 20,163 | 16,478
Interest Payable and Similar Charges |  | ( 293 ) | ( 200 )
Profit or (Loss) Before Tax |  | 19,870 | 16,278
Tax on Profit |  | ( 3,769 ) | ( 3,101 )
Profit or (Loss) for Period |  | 16,101 | 13,177

The notes form part of these financial statements

# VALGARVE LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: |  |  | 2,416
Cash at bank and in hand: |  | 60,939 | 68,461
Total current assets: |  | 60,939 | 70,877
Creditors: amounts falling due within one year: |  | ( 2,069 ) | ( 14,456 )
Net current assets (liabilities): |  | 58,870 | 56,421
Total assets less current liabilities: |  | 58,870 | 56,421
Creditors: amounts falling due after more than one year: |  | ( 35,346 ) | ( 37,727 )
Provision for liabilities: |  | ( 3,829 ) | ( 3,101 )
Total net assets (liabilities): |  | 19,695 | 15,593

The notes form part of these financial statements

# VALGARVE LIMITED

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 19,693 | 15,591
Shareholders funds: |  | 19,695 | 15,593

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 January 2026
And Signed On Behalf Of The Board By:

Name: Valerie Elizabeth King
Status: Director

The notes form part of these financial statements

# VALGARVE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  The financial statements have been prepared in accordance with applicable Accounting Standards under the historical cost convention. The company has taken advantage of the exemptions in Financial reporting Standard No. 1 from the requirement to produce a Cashflow statement on the grounds that it is a small company.

  Turnover policy

  Turnover is the total amount receivable by the company for agency services provided.

# VALGARVE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# VALGARVE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No