10 February 2024 false No description of principal activity Taxfiler 2024.6 15480621 business:PrivateLimitedCompanyLtd 2024-02-10 2025-02-28 15480621 2024-02-09 15480621 2024-02-10 2025-02-28 15480621 business:AuditExemptWithAccountantsReport 2024-02-10 2025-02-28 15480621 business:FilletedAccounts 2024-02-10 2025-02-28 15480621 2025-02-28 15480621 business:Director1 2024-02-10 2025-02-28 15480621 business:RegisteredOffice 2024-02-10 2025-02-28 15480621 core:AfterOneYear 2025-02-28 15480621 countries:EnglandWales 2024-02-10 2025-02-28 15480621 business:Micro-entities 2024-02-10 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15480621 (England and Wales)
Vale Of Glamorgan Developments Ltd Unaudited accounts for the period from 10 February 2024 to 28 February 2025
Vale Of Glamorgan Developments Ltd Annual report and unaudited accounts for the period from 10 February 2024 to 28 February 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
- 2 -
Vale Of Glamorgan Developments Ltd Company Information for the period from 10 February 2024 to 28 February 2025
Director
Mr H J Stedman
Company Number
15480621 (England and Wales)
Registered Office
73 Eastgate Cowbridge South Glamorgan CF71 7AA Wales
Accountants
Bell Howley Perrotton LLP 53 Davies Street Mayfair London W1K 5JH
- 3 -
Vale Of Glamorgan Developments Ltd Accountants' report
Accountants' report to the director of Vale Of Glamorgan Developments Ltd on the preparation of the unaudited statutory accounts for the period from 10 February 2024 to 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Vale Of Glamorgan Developments Ltd for the period from 10 February 2024 to 28 February 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Vale Of Glamorgan Developments Ltd, as a body, in accordance with the terms of our engagement letter dated 6 February 2024. Our work has been undertaken solely to prepare for your approval the accounts of Vale Of Glamorgan Developments Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Vale Of Glamorgan Developments Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Vale Of Glamorgan Developments Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Vale Of Glamorgan Developments Ltd. You consider that Vale Of Glamorgan Developments Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Vale Of Glamorgan Developments Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Bell Howley Perrotton LLP 53 Davies Street Mayfair London W1K 5JH 19 January 2026
- 4 -
Vale Of Glamorgan Developments Ltd Statement of Financial Position as at 28 February 2025
2025
£
Current assets
676,433
Net current assets
676,433
Total assets less current liabilities
676,433
Creditors: amounts falling due after more than one year
(745,377)
Net liabilities
(68,944)
Capital and reserves
(68,944)
NOTES TO THE ACCOUNTS
1 Statutory information
Vale Of Glamorgan Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 15480621. The registered office is 73 Eastgate, Cowbridge, South Glamorgan, CF71 7AA, Wales.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 28 February 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 director acknowledges his 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 19 January 2026
Mr H J Stedman Director Company Registration No. 15480621
- 5 -