Registered number
01184501
Valladale Construction Limited
Filleted Accounts
30 September 2025

Valladale Construction Limited
Registered number: | 01184501
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 265 |  |  | 353
Current assets |  |  | 19,674 |  |  | 102,048
Prepayments and accrued income |  |  | 5,730 |  |  | 9,234
|  |  | 25,404 |  |  | 111,282
Creditors: amounts falling due within one year |  |  | (25,549) |  |  | (101,426)
Net current assets |  |  |  | (145) |  |  | 9,856
Total assets less current liabilities |  |  |  | 120 |  |  | 10,209
Net assets |  |  |  | 120 |  |  | 10,209
Capital and reserves |  |  |  | 120 |  |  | 10,209
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is Whitewood House Farm, Whitewood Lane, Horne, Horley, RH6 9LD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S. Offer
Director
Approved by the board on 20 May 2026

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