Company registration number:
15176985
VALLEYS INDEPENDENT SPEECH THERAPY AND ADVOCACY LIMITED
Unaudited filleted financial statements
31 March 2026
VALLEYS INDEPENDENT SPEECH THERAPY AND ADVOCACY LIMITED
Contents
Statement of financial position and notes to the financial statements
VALLEYS INDEPENDENT SPEECH THERAPY AND ADVOCACY LIMITED
Statement of financial position
31 March 2026
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31/03/26 |
|
31/03/25 |
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£ |
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£ |
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|
|
|
|
|
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|
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Current assets |
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2,864 |
|
2,695 |
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Creditors: amounts falling due within one year |
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(
1,138) |
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(
2,498) |
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_______ |
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_______ |
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Net current assets |
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1,726 |
|
197 |
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_______ |
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_______ |
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Total assets less current liabilities |
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1,726 |
|
197 |
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Accruals and deferred income |
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|
(
624) |
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(
624) |
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_______ |
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_______ |
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Net assets/(liabilities) |
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1,102 |
|
(
427) |
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_______ |
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_______ |
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Capital and reserves |
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1,102 |
|
(
427) |
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_______ |
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_______ |
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Notes to the financial statements
VALLEYS INDEPENDENT SPEECH THERAPY AND ADVOCACY LIMITED
Management Information
Year ended 31 March 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2025:
1
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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Year ended 31/03/26 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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|
£ |
£ |
£ |
£ |
|
|
|
Mrs Lisa Carder |
(
1,430) |
- |
1,430 |
- |
|
|
|
Miss Gemma Hoyle |
(
1,068) |
- |
1,068 |
- |
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|
|
|
_______ |
_______ |
_______ |
_______ |
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|
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|
(
2,498) |
- |
2,498 |
- |
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|
_______ |
_______ |
_______ |
_______ |
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Period ended 31/03/25 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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|
£ |
£ |
£ |
£ |
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|
Mrs Lisa Carder |
- |
(
1,430) |
- |
(
1,430) |
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|
|
Miss Gemma Hoyle |
- |
(
1,068) |
- |
(
1,068) |
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|
_______ |
_______ |
_______ |
_______ |
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|
- |
(
2,498) |
- |
(
2,498) |
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_______ |
_______ |
_______ |
_______ |
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Credit balance on directors' current accounts are provided to the company unsecured, interest free and are repayable on demand.
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
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 Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 May 2026
, and are signed on behalf of the board by:
Mrs Lisa Carder
Miss Gemma Hoyle
Director
Director
Company registration number:
15176985
The company is a private company limited by shares, registered in England. The address of the registered office is Valleys Independent Speech Therapy and Advocacy Limited, The Media Centre, 7 Northumberland Street, Huddersfield, West Yorkshire, HD1 1RL.