S & C Valles Property Limited 15528002 false 2025-03-01 2026-02-28 2026-02-28 The principal activity of the company is Property rental Digita Accounts Production Advanced 6.30.9574.0 true 15528002 2025-03-01 2026-02-28 15528002 2026-02-28 15528002 core:CurrentFinancialInstruments core:WithinOneYear 2026-02-28 15528002 core:Non-currentFinancialInstruments core:AfterOneYear 2026-02-28 15528002 bus:Micro-entities 2025-03-01 2026-02-28 15528002 bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 15528002 bus:FilletedAccounts 2025-03-01 2026-02-28 15528002 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 15528002 bus:RegisteredOffice 2025-03-01 2026-02-28 15528002 bus:Director1 2025-03-01 2026-02-28 15528002 bus:Director2 2025-03-01 2026-02-28 15528002 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 15528002 bus:Agent1 2025-03-01 2026-02-28 15528002 countries:England 2025-03-01 2026-02-28 15528002 2024-02-28 2025-02-28 15528002 2025-02-28 15528002 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 15528002 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 iso4217:GBP xbrli:pure

Registration number: 15528002

S & C Valles Property Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2026

 

S & C Valles Property Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

S & C Valles Property Limited

Company Information

Directors

Miss Charlotte R Valles

Ms Sofia Valles

Registered office

4 Penarth Road
Falmouth
Cornwall
TR11 2NY

Accountants

Harland Accountants 13 Church Street
Helston
Cornwall
TR13 8TD

 

S & C Valles Property Limited

(Registration number: 15528002)
Balance Sheet as at 28 February 2026

2026
£

2025
£

Fixed assets

237,670

-

Current assets

5,239

451

Creditors: Amounts falling due within one year

(86,174)

(1,101)

Net current liabilities

(80,935)

(650)

Total assets less current liabilities

156,735

(650)

Creditors: Amounts falling due after more than one year

(173,799)

-

Accruals and deferred income

(1,440)

(420)

 

(18,504)

(1,070)

Capital and reserves

(18,504)

(1,070)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 Penarth Road
Falmouth
Cornwall
TR11 2NY
England

These financial statements were authorised for issue by the Board on 11 May 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

S & C Valles Property Limited

(Registration number: 15528002)
Balance Sheet as at 28 February 2026

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 May 2026 and signed on its behalf by:
 

.........................................
Miss Charlotte R Valles
Director