Companies House 2024-07-01 2025-06-30 false NI639339 2025-06-30 NI639339 2024-07-01 2025-06-30 NI639339 2023-07-01 2024-06-30 NI639339 uk-bus:Director1 2024-07-01 2025-06-30 NI639339 uk-bus:Director2 2024-07-01 2025-06-30 NI639339 2024-07-01 2025-06-30 NI639339 uk-bus:Micro-entities 2024-07-01 2025-06-30 NI639339 uk-bus:FullAccounts 2024-07-01 2025-06-30 NI639339 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 NI639339 2024-06-30 NI639339 uk-core:WithinOneYear 2025-06-30 NI639339 uk-core:WithinOneYear 2024-06-30 NI639339 uk-core:AfterOneYear 2025-06-30 NI639339 1 2024-07-01 2025-06-30 NI639339 2 2024-07-01 2025-06-30 NI639339 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number NI639339

THE VALLEN GROUP LIMITED

Micro-entity Accounts

30 June 2025

## THE VALLEN GROUP LIMITED Registered Number NI639339

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 588,866 | 589,118
Current Assets |  | 5,921 | 5,294
Creditors: amounts falling due within one year |  | (190,424) | (189,668)
Net current assets (liabilities) |  | (184,503) | (184,374)
Total assets less current liabilities |  | 404,363 | 404,744
Creditors: amounts falling due after more than one year |  | (398,878) | (395,220)
Accruals and deferred income |  | (1,650) | (1,600)
Total net assets (liabilities) |  | 3,835 | 7,924
Capital and reserves |  | 3,835 | 7,924

- For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 March 2026

And signed on their behalf by:
Paul Slane, Director
Kerrie Slane, Director

## THE VALLEN GROUP LIMITED Registered Number NI639339

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

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