Vale Commercial Limited

Registered number: 08663947

	2025	2024
	£	£
Fixed assets	206,850	168,979

Current assets	624,315	409,859
Creditors: Amounts Falling Due Within One Year	(611,728 )	(533,432 )

NET CURRENT ASSETS (LIABILITIES)	12,587	(123,573 )

TOTAL ASSETS LESS CURRENT LIABILITIES	219,437	45,406

Creditors: Amounts Falling Due After More Than One Year	(37,064 )	(29,842 )
Accruals and deferred income	(2,580 )	(2,274 )

NET ASSETS	179,793	13,290

CAPITAL AND RESERVES	179,793	13,290

Notes

1. General Information

Vale Commercial Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08663947 . The registered office is 10 Borough Road, Darwen, Lancashire, BB3 1PL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 31 August 2025 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

Mr N Hunter

Director

27/05/2026