2025-01-01 2025-12-31 false No description of principal activity Capium Accounts Production 1.1 14572210 2025-01-01 2025-12-31 14572210 bus:FullAccounts 2025-01-01 2025-12-31 14572210 bus:Micro-entities 2025-01-01 2025-12-31 14572210 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 14572210 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 14572210 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14572210 2025-01-01 2025-12-31 14572210 2025-12-31 14572210 bus:RegisteredOffice 2025-01-01 2025-12-31 14572210 core:WithinOneYear 2025-12-31 14572210 core:AfterOneYear 2025-12-31 14572210 1 2025-01-01 2025-12-31 14572210 bus:Director1 2025-01-01 2025-12-31 14572210 bus:Director1 2025-12-31 14572210 bus:Director1 2024-01-01 2024-12-31 14572210 bus:Director2 2025-01-01 2025-12-31 14572210 bus:Director2 2025-12-31 14572210 bus:Director2 2024-01-01 2024-12-31 14572210 2024-01-01 14572210 bus:LeadAgentIfApplicable 2025-01-01 2025-12-31 14572210 2024-01-01 2024-12-31 14572210 2024-12-31 14572210 core:WithinOneYear 2024-12-31 14572210 core:AfterOneYear 2024-12-31 14572210 bus:EntityAccountantsOrAuditors 2024-01-01 2024-12-31 14572210 bus:OrdinaryShareClass1 2025-01-01 2025-12-31 14572210 bus:OrdinaryShareClass1 2025-12-31 14572210 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 14572210 bus:OrdinaryShareClass1 2024-12-31 14572210 core:FurnitureFittings 2025-01-01 2025-12-31 14572210 core:FurnitureFittings 2025-12-31 14572210 core:FurnitureFittings 2024-12-31 14572210 core:ComputerEquipment 2025-01-01 2025-12-31 14572210 core:ComputerEquipment 2025-12-31 14572210 core:ComputerEquipment 2024-12-31 14572210 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-12-31 14572210 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 14572210 core:CostValuation core:Non-currentFinancialInstruments 2025-12-31 14572210 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 14572210 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-12-31 14572210 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 14572210 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 14572210 core:Non-currentFinancialInstruments 2025-12-31 14572210 core:Non-currentFinancialInstruments 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 14572210
England and Wales
VALART LTD
Unaudited Financial Statements
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

Valart Ltd Contents Page For the year ended 31 December 2025
Company information | 1
Statement of financial position | 2

Valart Ltd Company Information For the year ended 31 December 2025
Directors | A C Riley-Walsh E O Riley-Walsh
Registered Number | 14572210
Registered Office | M S Parc Parc Gwyddoniaeth Menai Gaerwen LL60 6AG
Accountants | Blue Peak Consulting Ltd Arena 100 Berkshire Place, Gf33, Winnersh, Wokingham, Berkshire, RG41 5RD
1

Valart Ltd Statement of Financial Position As at 31 December 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 1,152 |  |  | 1,619
Current assets |  | 12,306 |  |  | 3,602 |
Prepayments and accrued income |  | 208 |  |  | 246 |
Creditors: amount falling due within one year |  | (23,042) |  |  | (21,149) |
Net current assets |  |  | (10,528) |  |  | (17,301)
Total assets less current liabilities |  |  | (9,376) |  |  | (15,682)
Net assets |  |  | (9,376) |  |  | (15,682)
Capital and reserves |  |  | (9,376) |  |  | (15,682)
NOTES TO THE ACCOUNTS General Information Valart Ltd is a private company, limited by shares, registered in England and Wales, registration number 14572210, registration address M S Parc, Parc Gwyddoniaeth Menai, Gaerwen, LL60 6AG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
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. 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 21 April 2026 and were signed on its behalf by:
-------------------------------- E O Riley-Walsh Director
2