1 June 2024 false No description of principal activity Taxfiler 2024.6 5814722 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 5814722 2024-05-31 5814722 2024-06-01 2025-05-31 5814722 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 5814722 business:FilletedAccounts 2024-06-01 2025-05-31 5814722 2025-05-31 5814722 business:Director1 2024-06-01 2025-05-31 5814722 business:RegisteredOffice 2024-06-01 2025-05-31 5814722 2024-05-31 5814722 core:WithinOneYear 2025-05-31 5814722 core:WithinOneYear 2024-05-31 5814722 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 5814722 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 5814722 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 5814722 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 5814722 core:PreviouslyStatedAmount 2025-05-31 5814722 core:PreviouslyStatedAmount 2024-05-31 5814722 business:SmallEntities 2024-06-01 2025-05-31 5814722 countries:EnglandWales 2024-06-01 2025-05-31 5814722 core:FurnitureFittings 2024-06-01 2025-05-31 5814722 core:Goodwill 2024-05-31 5814722 core:Goodwill 2025-05-31 5814722 core:PlantMachinery 2024-05-31 5814722 core:FurnitureFittings 2024-05-31 5814722 core:PlantMachinery 2024-06-01 2025-05-31 5814722 core:PlantMachinery 2025-05-31 5814722 core:FurnitureFittings 2025-05-31 5814722 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 5814722 (England and Wales)
VALLEY PARADE LIMITED Unaudited accounts for the year ended 31 May 2025
VALLEY PARADE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VALLEY PARADE LIMITED Company Information for the year ended 31 May 2025
Director
Farida Jan Khan
Company Number
5814722 (England and Wales)
Registered Office
55 LEYLANDS LANE BRADFORD WEST YORKSHIRE BD9 5QT
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
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VALLEY PARADE LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
35,000
35,000
Tangible assets
5
689,776
639,840
724,776
674,840
Current assets
Inventories
67,373
63,135
Debtors
6
41,837
43,342
Cash at bank and in hand
1,159,835
885,619
1,269,045
992,096
Creditors: amounts falling due within one year
7
(460,481)
(285,551)
Net current assets
808,564
706,545
Net assets
1,533,340
1,381,385
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,533,240
1,381,285
Shareholders' funds
1,533,340
1,381,385
For the 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. 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 25 February 2026 and were signed on its behalf by
Farida Jan Khan Director Company Registration No. 5814722
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VALLEY PARADE LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
VALLEY PARADE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5814722. The registered office is 55 LEYLANDS LANE, BRADFORD, WEST YORKSHIRE, BD9 5QT.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 June 2024
35,000
At 31 May 2025
35,000
Amortisation
At 1 June 2024
-
At 31 May 2025
-
Net book value
At 31 May 2025
35,000
At 31 May 2024
35,000
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VALLEY PARADE LIMITED Notes to the Accounts for the year ended 31 May 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
528,678
337,868
866,546
Additions
-
126,578
126,578
At 31 May 2025
528,678
464,446
993,124
Depreciation
At 1 June 2024
139,261
87,445
226,706
Charge for the year
38,942
37,700
76,642
At 31 May 2025
178,203
125,145
303,348
Net book value
At 31 May 2025
350,475
339,301
689,776
At 31 May 2024
389,417
250,423
639,840
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
41,837
43,342
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
15,269
15,589
Trade creditors
42,069
48,633
Taxes and social security
390,121
206,255
Loans from directors
6,092
15,074
Accruals
6,930
-
460,481
285,551
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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