Companies House 2024-10-01 2025-09-30 false 14390409 2025-09-30 14390409 2024-10-01 2025-09-30 14390409 2023-10-01 2024-09-30 14390409 uk-bus:Director1 2024-10-01 2025-09-30 14390409 uk-bus:Director2 2024-10-01 2025-09-30 14390409 2024-10-01 2025-09-30 14390409 uk-bus:Micro-entities 2024-10-01 2025-09-30 14390409 uk-bus:FullAccounts 2024-10-01 2025-09-30 14390409 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14390409 2024-09-30 14390409 uk-core:WithinOneYear 2025-09-30 14390409 uk-core:WithinOneYear 2024-09-30 14390409 uk-core:AfterOneYear 2025-09-30 14390409 1 2024-10-01 2025-09-30 14390409 2 2024-10-01 2025-09-30 14390409 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 14390409

VALCOR LTD

Micro-entity Accounts

30 September 2025

## VALCOR LTD Registered Number 14390409

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 2 | 2
Fixed Assets |  | 181,907 | 181,907
Current Assets |  | 721 | 371
Creditors: amounts falling due within one year |  | (70,931) | (67,282)
Net current assets (liabilities) |  | (70,210) | (66,911)
Total assets less current liabilities |  | 111,699 | 114,998
Creditors: amounts falling due after more than one year |  | (121,997) | (123,892)
Total net assets (liabilities) |  | (10,298) | (8,894)
Capital and reserves |  | (10,298) | (8,894)

- For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 2 June 2026

And signed on their behalf by:
Nico du Preez, Director
Valerie du Preez, Director

## VALCOR LTD Registered Number 14390409

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0