Registered number
10868342
Vallestra Limited
Accounts
31 July 2025

Vallestra Limited
Registered number: | 10868342
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 70,498 |  |  | 88,194
Current assets |  |  | 417,110 |  |  | 284,366
Creditors: amounts falling due within one year |  |  | (122,909) |  |  | (63,624)
Net current assets |  |  |  | 294,201 |  |  | 220,742
Total assets less current liabilities |  |  |  | 364,699 |  |  | 308,936
Accruals and deferred income |  |  |  | (12) |  |  | (13)
Net assets |  |  |  | 364,687 |  |  | 308,923
Capital and reserves |  |  |  | 364,687 |  |  | 308,923
Number | Number
Average number of employees |  |  |  | 6 |  |  | 6
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Vantage Accounting 1 Cedar Office Park, Cobham Road, Wimborne, England, BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr T C Mann
Director
Approved by the board on 16 April 2026

Vallestra Limited 10868342 false 2024-08-01 2025-07-31 2025-07-31 VT Final Accounts November 2025 Mr T C Mann No description of principal activity 10868342 2023-08-01 2024-07-31 10868342 core:WithinOneYear 2024-07-31 10868342 2024-08-01 2025-07-31 10868342 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10868342 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 10868342 countries:England 2024-08-01 2025-07-31 10868342 bus:Director40 2024-08-01 2025-07-31 10868342 bus:Micro-entities 2024-08-01 2025-07-31 10868342 bus:FilletedAccounts 2024-08-01 2025-07-31 10868342 2025-07-31 10868342 core:WithinOneYear 2025-07-31 10868342 2024-07-31 iso4217:GBP xbrli:pure