Val V Energy Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 14162357

		31 December 2025		30 June 2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	-		248,479
Cash at bank and in hand		1		104,815

		1		353,294
Creditors: Amounts Falling Due Within One Year	5	-		(149,178 )

NET CURRENT ASSETS (LIABILITIES)			1		204,116

TOTAL ASSETS LESS CURRENT LIABILITIES			1		204,116

Creditors: Amounts Falling Due After More Than One Year	6		-		(205,688 )

NET ASSETS/(LIABILITIES)			1		(1,572 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			-		(1,573 )

SHAREHOLDERS' FUNDS			1		(1,572)

For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Valeriy Voshchevskyy

Director

08/04/2026

The notes on page 2 form part of these financial statements.

1. General Information

Val V Energy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14162357 . The registered office is 24 Campden Street, London, W8 7EP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2025: 1)

4. Debtors

	31 December 2025	30 June 2025
	£	£
Due within one year
Trade debtors	-	11,578
Other debtors	-	236,901

	-	248,479

5. Creditors: Amounts Falling Due Within One Year

	31 December 2025	30 June 2025
	£	£
Trade creditors	-	1,995
Other creditors	-	147,183

	-	149,178

6. Creditors: Amounts Falling Due After More Than One Year

	31 December 2025	30 June 2025
	£	£
Other creditors	-	205,688

7. Share Capital

	31 December 2025	30 June 2025
	£	£
Allotted, Called up and fully paid	1	1