Value Creation Company Limited 02945264 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is Management Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 02945264 2024-10-01 2025-09-30 02945264 2025-09-30 02945264 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 02945264 bus:Micro-entities 2024-10-01 2025-09-30 02945264 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 02945264 bus:FilletedAccounts 2024-10-01 2025-09-30 02945264 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 02945264 bus:RegisteredOffice 2024-10-01 2025-09-30 02945264 bus:CompanySecretary1 2024-10-01 2025-09-30 02945264 bus:Director2 2024-10-01 2025-09-30 02945264 bus:Director3 2024-10-01 2025-09-30 02945264 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 02945264 bus:Agent1 2024-10-01 2025-09-30 02945264 countries:UnitedKingdom 2024-10-01 2025-09-30 02945264 2023-10-01 2024-09-30 02945264 2024-09-30 02945264 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 02945264

Value Creation Company Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Value Creation Company Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Value Creation Company Limited

Company Information

Directors | Robert Heath Frances Liardet

Company secretary | Georgina Heath

Registered office | Marston Mill Spring Gardens Frome Somerset BA11 2NZ

Accountants | Delphi Accounting Ltd Chartered Tax Advisers3 The Office Village Roman Way Bath Business Park Peasedown St John Bath BA2 8SG

Value Creation Company Limited

(Registration number: 02945264)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 881,519 | 882,390
Current assets | 430,867 | 440,656
Creditors: Amounts falling due within one year | (5,385) | (2,967)
Net current assets | 425,482 | 437,689
Total assets less current liabilities | 1,307,001 | 1,320,079
Accruals and deferred income | (1,250) | (1,250)
| 1,305,751 | 1,318,829
Capital and reserves | 1,305,751 | 1,318,829

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Marston Mill
Spring Gardens
Frome
Somerset
BA11 2NZ

These financial statements were authorised for issue by the Board on 12 March 2026.

2 | Staff numbers

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

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 Board on 12 March 2026 and signed on its behalf by:

Value Creation Company Limited

(Registration number: 02945264)
Balance Sheet as at 30 September 2025

......................................... Robert Heath Director