1 May 2024 false No description of principal activity Taxfiler 2024.6 14019930 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14019930 2024-04-30 14019930 2024-05-01 2025-04-30 14019930 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14019930 business:FilletedAccounts 2024-05-01 2025-04-30 14019930 2025-04-30 14019930 2024-04-30 14019930 core:WithinOneYear 2025-04-30 14019930 core:WithinOneYear 2024-04-30 14019930 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 14019930 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 14019930 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 14019930 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 14019930 core:PreviouslyStatedAmount 2025-04-30 14019930 core:PreviouslyStatedAmount 2024-04-30 14019930 business:SmallEntities 2024-05-01 2025-04-30 14019930 business:Director1 2024-05-01 2025-04-30 14019930 countries:EnglandWales 2024-05-01 2025-04-30 14019930 business:RegisteredOffice 2024-05-01 2025-04-30 14019930 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14019930 (England and Wales)
COVAL INVESTMENTS LTD Unaudited accounts for the year ended 30 April 2025
COVAL INVESTMENTS LTD Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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COVAL INVESTMENTS LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
37,756
37,756
Current assets
Debtors
5
342,581
347,581
Cash at bank and in hand
2,145
2,438
344,726
350,019
Creditors: amounts falling due within one year
6
(383,263)
(388,263)
Net current liabilities
(38,537)
(38,244)
Net liabilities
(781)
(488)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(881)
(588)
Shareholders' funds
(781)
(488)
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 January 2026 and were signed on its behalf by
Oleg Covaliv Director Company Registration No. 14019930
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COVAL INVESTMENTS LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
COVAL INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 14019930. The registered office is 212 Twickenham Road, Isleworth, Middlesex, TW7 7DR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
£
Valuation at 1 May 2024
37,756
Valuation at 30 April 2025
37,756
Investments comprise shares held in the wholly owned subsidiary PURE PLUMB TWO LTD.
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
342,532
347,532
Other debtors
49
49
342,581
347,581
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
383,113
388,113
Accruals
150
150
383,263
388,263
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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