0 Valkion UK Ltd 11605301 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is the retail of air purification systems. Digita Accounts Production Advanced 6.30.9574.0 true 11605301 2024-06-01 2025-05-31 11605301 2025-05-31 11605301 bus:Director1 2025-05-31 11605301 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 11605301 bus:Micro-entities 2024-06-01 2025-05-31 11605301 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 11605301 bus:FilletedAccounts 2024-06-01 2025-05-31 11605301 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 11605301 bus:RegisteredOffice 2024-06-01 2025-05-31 11605301 bus:Director1 2024-06-01 2025-05-31 11605301 bus:Director2 2024-06-01 2025-05-31 11605301 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11605301 bus:Agent1 2024-06-01 2025-05-31 11605301 countries:EnglandWales 2024-06-01 2025-05-31 11605301 2023-06-01 2024-05-31 11605301 2024-05-31 11605301 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 xbrli:pure iso4217:GBP

Registration number: 11605301

Valkion UK Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Valkion UK Ltd

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Valkion UK Ltd

Company Information

Director | Mr Nicholas Jonathan Bowler

Registered office | 8 Melrose Avenue Yate BRISTOL BS37 7AL

Accountants | Anthony Williams & Co Limited Trevenson House Church Road Pool REDRUTH Cornwall TR15 3PT

Valkion UK Ltd

Director's Report for the Year Ended 31 May 2025

The director presents his report and the financial statements for the year ended 31 May 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Anthony Paul Wilson (ceased 1 November 2024)

Mr Nicholas Jonathan Bowler

Going concern

The company is reliant on funding from its shareholders and directors.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 4 February 2026 and signed on its behalf by:

Mr Nicholas Jonathan Bowler
Director

Valkion UK Ltd

(Registration number: 11605301)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Current assets | 31,181 | 66,782
Creditors: Amounts falling due within one year | (90,000) | (120,016)
Total assets less current liabilities | (58,819) | (53,234)
Accruals and deferred income | (960) | (1,500)
| (59,779) | (54,734)
Capital and reserves | (59,779) | (54,734)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Melrose Avenue
Yate
BRISTOL
BS37 7AL

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 2).

Valkion UK Ltd

(Registration number: 11605301)
Balance Sheet as at 31 May 2025

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 February 2026

Mr Nicholas Jonathan Bowler
Director