Company registration number 12799386 (England and Wales)
VALE PICK YOUR OWN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
VALE PICK YOUR OWN LTD
BALANCE SHEET
AS AT 31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
182,610
119,850
Current assets
93,338
152,176
Creditors: amounts falling due within one year
(26,816)
(63,708)
Net current assets
66,522
88,468
Total assets less current liabilities
249,132
208,318
Creditors: amounts falling due after more than one year
(49,217)
-
0
Net assets
199,915
208,318
Capital and reserves
199,915
208,318
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The following advances and credits to directors subsisted during the years ended 31 August 2024 and 31 August 2025:

 

 

2025

2024

 

 

£

£

Mr R and Mrs R Saunders

 

 

 

Balance outstanding at start of year

 

-

5,379

Amounts advanced

 

1,092

-

Amounts repaid

 

-

(5,379)

Amounts written off

 

-

-

Amounts waived

 

-

-

Balance at end of the year

 

1,092

-

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
7
7
VALE PICK YOUR OWN LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
31 August 2025
- 2 -

Vale Pick Your Own Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Greenland Farm, Bonvilston, Cardiff, UK, CF5 6TQ.

 

The presentation currency of the financial statements is Pound Sterling (£).

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 29 May 2026 and are signed on its behalf by:
Mr R J Saunders
Mrs R J Saunders
Director
Director
Company registration number 12799386 (England and Wales)
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