1 May 2025 false No description of principal activity Taxfiler 2024.6 09558655business:PrivateLimitedCompanyLtd2025-05-012026-04-30 095586552025-04-30 095586552025-05-012026-04-30 09558655business:AuditExempt-NoAccountantsReport2025-05-012026-04-30 09558655business:FilletedAccounts2025-05-012026-04-30 095586552026-04-30 09558655business:Director12025-05-012026-04-30 09558655business:RegisteredOffice2025-05-012026-04-30 095586552025-04-30 09558655core:WithinOneYear2026-04-30 09558655core:WithinOneYear2025-04-30 09558655core:AfterOneYear2026-04-30 09558655core:AfterOneYear2025-04-30 09558655core:ShareCapitalcore:PreviouslyStatedAmount2026-04-30 09558655core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 09558655core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-04-30 09558655core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 09558655core:PreviouslyStatedAmount2026-04-30 09558655core:PreviouslyStatedAmount2025-04-30 09558655business:SmallEntities2025-05-012026-04-30 09558655countries:EnglandWales2025-05-012026-04-30 095586552024-05-012025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 09558655 (England and Wales)
VALDAN LIMITED Unaudited accounts for the year ended 30 April 2026
VALDAN LIMITED Unaudited accounts Contents
Page
- 2 -
VALDAN LIMITED Company Information for the year ended 30 April 2026
Director
Dainius Valiukas
Company Number
09558655 (England and Wales)
Registered Office
82 HALL AVENUE AVELEY SOUTH OCKENDON RM15 4LD ENGLAND
Accountants
London Accounting Plus Ltd 24 Church Lane BROMLEY Kent BR2 8LB
- 3 -
VALDAN LIMITED Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
12,658 
10,237 
Cash at bank and in hand
6,127 
3,771 
18,785 
14,008 
Creditors: amounts falling due within one year
(4,980)
(3,387)
Net current assets
13,805 
10,621 
Total assets less current liabilities
13,805 
10,621 
Creditors: amounts falling due after more than one year
(150)
(2,182)
Net assets
13,655 
8,439 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,555 
8,339 
Shareholders' funds
13,655 
8,439 
For the year ending 30 April 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 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 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 12 May 2026 and were signed on its behalf by
Dainius Valiukas Director Company Registration No. 09558655
- 4 -
VALDAN LIMITED Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
VALDAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09558655. The registered office is 82 HALL AVENUE, AVELEY, SOUTH OCKENDON, RM15 4LD, ENGLAND.
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.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
Amounts falling due after more than one year
Other debtors
12,558 
10,137 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
4,980 
3,387 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
150 
2,182 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 5 -