iso4217:GBP
xbrli:pure
xbrli:shares
iso4217:GBP
xbrli:shares
SC732716
2025-05-31
SC732716
2024-05-31
SC732716
2024-06-01
2025-05-31
SC732716
2023-06-01
2024-05-31
SC732716
bus:Director2
2024-06-01
2025-05-31
SC732716
bus:Director1
2024-06-01
2025-05-31
SC732716
bus:Micro-entities
2024-06-01
2025-05-31
SC732716
bus:AuditExemptWithAccountantsReport
2024-06-01
2025-05-31
SC732716
bus:FilletedAccounts
2024-06-01
2025-05-31
SC732716
bus:SmallCompaniesRegimeForAccounts
2024-06-01
2025-05-31
SC732716
bus:Director1
2024-06-01
2025-05-31
SC732716
2024-06-01
2025-05-31
SC732716
bus:PrivateLimitedCompanyLtd
2024-06-01
2025-05-31
Registration Number SC732716 (Scotland)
for the year ended 31 May 2025
Accounts for the year ended 31 May 2025
Fixed assets
1,595,014
1,599,843
Current assets
266,763
229,544
Prepayments and accrued income
2,980
3,561
Creditors: amounts falling due within one year
(223,539)
(212,738)
Net current assets
46,204
20,367
Total assets less current liabilities
1,641,218
1,620,210
Creditors: amounts falling due after more than one year
(1,785,591)
(1,754,797)
Accruals and deferred income
4,380
12,388
Net liabilities
148,753
146,975
Capital and reserves
(148,753)
(146,975)
Notes to the financial statements
Valdimontone Limited is a private company limited by shares, registered in Scotland. The company's registered number and registered office are as below:
REGISTRATION NUMBER
SC732716
REGISTERED OFFICE
50 Lothian Road
2.
Directors' benefits: advances, credit and guarantees
The following advances and credits to a director subsisted during the period ended 31 May 2025 and the period ended 31 May 2024.
Amounts advanced
161,056
64,526
The loan to the director is repayable on demand. Interest is charged on loans at the official interest set by HMRC.
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.
Accounts for the year ended 31 May 2025
The members have not required the company to obtain an audit of its accounts for the year ended 31 May 2025 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge 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 in accordance with the micro-entity regime and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The accounts were approved and authorised for issue by the Board of Directors on 29 May 2026.
Appendix - Additional XBRL Tags and Values
Accounting standards applied
Accounts status, audited or unaudited
Average number of employees during the period
Average number of employees during the period
Date of authorisation of financial statements for issue
Description of principal activities
principal activity during the period was letting and operating owned real estate
Director signing Directors' Report
Director signing financial statements
End date for period covered by report
Entity current legal or registered name
Entity is dormant [true/false]
Equity [Multiple Tags or Values]
Equity [Multiple Tags or Values]
Name of production software
Start date for period covered by report
Trade creditors / trade payables [Multiple Tags or Values]
Trade creditors / trade payables [Multiple Tags or Values]
UK Companies House registered number
Version of production software