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VALUTO BUILDERS LIMITED

Registered Number
11936466
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

VALUTO BUILDERS LIMITED
Company Information
for the year from 1 May 2024 to 30 April 2025

Director | RICH, Paul Martyn

Registered Address | 8 Dodisham Walk
| Bristol
| BS16 2QE

Registered Number | 11936466 (England and Wales)

VALUTO BUILDERS LIMITED
Balance Sheet as at
30 April 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 1,245 |  |  |  | 2,049
|  |  |  | 1,245 |  |  |  | 2,049
Current assets |  |  |  |  |  |  |  |
Debtors |  | 5,806 |  |  |  | 2,254 |  |
Cash at bank and on hand |  | 3,187 |  |  |  | 15,762 |  |
|  | 8,993 |  |  |  | 18,016 |  |
Creditors amounts falling due within one year | 4 | (10,821) |  |  |  | (3,141) |  |
Net current assets (liabilities) |  |  |  | (1,828) |  |  |  | 14,875
Total assets less current liabilities |  |  |  | (583) |  |  |  | 16,924
Creditors amounts falling due after one year | 5 |  |  | (2,740) |  |  |  | (4,946)
Net assets |  |  |  | (3,323) |  |  |  | 11,978
Capital and reserves |  |  |  |  |  |  |  |
Profit and loss account |  |  |  | (3,323) |  |  |  | 11,978
Shareholders' funds |  |  |  | (3,323) |  |  |  | 11,978

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 14 January 2026, and are signed on its behalf by:
RICH, Paul Martyn Director Registered Company No. 11936466

VALUTO BUILDERS LIMITED
Notes to the Financial Statements
for the year ended 30 April 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Going concern
--- | ---
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Interest income
--- | ---
| Interest income is recognised using the effective interest rate method.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Cash and cash equivalents
--- | ---
| Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

| Government grants or assistance
--- | ---
| Government grants are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the grant conditions will be met and the grants will be received. A grant that specifies performance conditions is recognised in income when the performance conditions are met. Where a grant does not specify performance conditions it is recognised in income when the proceeds are received or receivable. A grant received before the recognition criteria are satisfied is recognised as a liability.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Vehicles |  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 May 24 | 1,413 |  | 2,600 |  | 199 |  | 771 |  | 4,983
| At 30 April 25 | 1,413 |  | 2,600 |  | 199 |  | 771 |  | 4,983
| Depreciation and impairment
| At 01 May 24 | 1,325 |  | 1,040 |  | 199 |  | 370 |  | 2,934
| Charge for year | 84 |  | 520 |  | - |  | 200 |  | 804
| At 30 April 25 | 1,409 |  | 1,560 |  | 199 |  | 570 |  | 3,738
| Net book value
| At 30 April 25 | 4 |  | 1,040 |  | - |  | 201 |  | 1,245
| At 30 April 24 | 88 |  | 1,560 |  | - |  | 401 |  | 2,049

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 641 |  | 184
| Taxation and social security | - |  | 5
| Other creditors | 10,180 |  | 2,482
| Accrued liabilities and deferred income | - |  | 470
| Total | 10,821 |  | 3,141

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 2,740 |  | 4,946
| Total | 2,740 |  | 4,946

| Santander Bounce back loan