1 December 2024 false No description of principal activity Taxfiler 2024.6 09583226 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09583226 2024-11-30 09583226 2024-12-01 2025-11-30 09583226 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 09583226 business:AbridgedAccounts 2024-12-01 2025-11-30 09583226 2025-11-30 09583226 business:Director1 2024-12-01 2025-11-30 09583226 business:RegisteredOffice 2024-12-01 2025-11-30 09583226 2024-11-30 09583226 core:WithinOneYear 2025-11-30 09583226 core:WithinOneYear 2024-11-30 09583226 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 09583226 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 09583226 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 09583226 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 09583226 core:PreviouslyStatedAmount 2025-11-30 09583226 core:PreviouslyStatedAmount 2024-11-30 09583226 business:SmallEntities 2024-12-01 2025-11-30 09583226 countries:EnglandWales 2024-12-01 2025-11-30 09583226 core:ComputerEquipment 2024-12-01 2025-11-30 09583226 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09583226 (England and Wales)
Vale Technical Solutions Ltd Unaudited accounts for the year ended 30 November 2025
Vale Technical Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vale Technical Solutions Ltd Company Information for the year ended 30 November 2025
Director
A Vale
Company Number
09583226 (England and Wales)
Registered Office
9 Heartwood Close Bramhope Leeds LS16 9FY
Accountants
DS Private Clients The Old Vicarage Beck Hill Barton-upon-Humber DN18 5EY
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Vale Technical Solutions Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,547
3,191
Current assets
Debtors
79,410
82,470
Cash at bank and in hand
101,229
83,506
180,639
165,976
Creditors: amounts falling due within one year
(40,817)
(38,239)
Net current assets
139,822
127,737
Net assets
143,369
130,928
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
142,369
129,928
Shareholders' funds
143,369
130,928
For the year ending 30 November 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 27 March 2026 and were signed on its behalf by
A Vale Director Company Registration No. 09583226
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Vale Technical Solutions Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Vale Technical Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 09583226. The registered office is 9 Heartwood Close, Bramhope, Leeds, LS16 9FY.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
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:
Computer equipment
25% Reducing balance basis
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 December 2024
9,034
Additions
1,538
At 30 November 2025
10,572
Depreciation
At 1 December 2024
5,843
Charge for the year
1,182
At 30 November 2025
7,025
Net book value
At 30 November 2025
3,547
At 30 November 2024
3,191
5
Loans to directors
At the year end an amount of £65,010 (2024: £67,980) was owed by the director. This loan was interest bearing and subsequently repaid after the year end.
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Vale Technical Solutions Ltd Notes to the Accounts for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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