Company registration number 09760009 (England and Wales)
VALENTONE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
VALENTONE LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Current assets
74,365
97,391
Creditors: amounts falling due within one year
(13,151)
(21,500)
Net current assets
61,214
75,891
Net assets
61,214
75,891
Capital and reserves
61,214
75,891
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The balance outstanding at the start of the year is £Nil.

Amounts advanced during the year is £37,387.

Amounts repaid during the year is £37,387.

The balance outstanding at the year end is £Nil.

2
Financial commitments, guarantees and contingencies

Other debtors

Other debtors includes £40,000 consideration on the disposal of fixed asset investments, The consideration is contingent based on the trading results of the former subsidiary company.

3
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Valentone Limited is a private company limited by shares incorporated in England and Wales. The registered office is Churchfield House, 36 Vicar Street, Dudley, West Midlands, DY2 8RG.

The presentation currency of the financial statements is the Pound Sterling (£).

The financial statements have been rounded to the nearest £.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

VALENTONE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 17 March 2026
Mr A M Edgley
Director
Company registration number 09760009 (England and Wales)
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