ValidusLM (2019) Limited

Registered number: 12217814

	2026	2025
	£	£
Fixed assets	39,094	52,203

Current assets	446,812	224,255
Prepayments and accrued income	5,438	3,949
Creditors: Amounts Falling Due Within One Year	(105,329 )	(63,772 )

NET CURRENT ASSETS	346,921	164,432

TOTAL ASSETS LESS CURRENT LIABILITIES	386,015	216,635

NET ASSETS	386,015	216,635

CAPITAL AND RESERVES	386,015	216,635

Notes

1. General Information

ValidusLM (2019) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12217814 . The registered office is 111 Palace Road, East Molesey, KT8 9DU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
D Jacob	-	9,871	9,656	-	215
J E Jacob	-	10,577	10,352	-	225

The above loans are unsecured, interest free and repayable on demand.

For the year ending 31 January 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

D Jacob

Director

05/05/2026