VALANI VALANI & CO LIMITED

VALANI VALANI & CO LIMITED
Contents Page
For the year ended 31 May 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

VALANI VALANI & CO LIMITED Accountants' Report For the year ended 31 May 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 May 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. VALANI VALANI & CO LTD 31 May 2025 .................................................... VALANI VALANI & CO LTD 31 May 2026 1

VALANI VALANI & CO LIMITED
Accountants' Report
For the year ended 31 May 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
VALANI VALANI & CO LTD
31 May 2025

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VALANI VALANI & CO LTD

31 May 2026

1

VALANI VALANI & CO LIMITED
Statement of Financial Position
As at 31 May 2025

	2025 £	2024 £
Current assets
Debtors	268,684	315,540
Cash at bank and in hand	17,565	432
	286,249	315,972
Creditors: amount falling due within one year	(15,273)	(10,661)
Net current assets	270,976	305,311

Total assets less current liabilities	270,976	305,311
Creditors: amount falling due after more than one year	(6,912)	(12,169)
Net assets	264,064	293,142

Capital and reserves
Called up share capital	1	1
Profit and loss account	264,063	293,141
Shareholders' funds	264,064	293,142

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

Director's responsibilities:

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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 31 May 2026 and were signed by:

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NASHIR VALANI
Director

2

VALANI VALANI & CO LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 May 2025

General Information

VALANI VALANI & CO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08550832, registration address 96 BRIDGE STREET, PETERBOROUGH, PE1 1DY.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the year was 3 (2024 : 4).

3

Registered Number: 08550832
England and Wales
VALANI VALANI & CO LIMITED

Abridged Accounts

Period of accounts Start date: 01 June 2024 End date: 31 May 2025