Company registration number 05842223 (England and Wales)
VALE TRAINING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
VALE TRAINING SERVICES LIMITED
COMPANY INFORMATION
Director
Mrs K A Mason
Secretary
Mr T W Mason
Company number
05842223
Registered office
Marsh Hill Farm
Marsh
Aylesbury
Bucks
HP17 8ST
Accountants
Ellacotts LLP
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
VALE TRAINING SERVICES LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
VALE TRAINING SERVICES LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF VALE TRAINING SERVICES LIMITED FOR THE YEAR ENDED 30 SEPTEMBER 2025
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Vale Training Services Limited for the year ended 30 September 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Vale Training Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Vale Training Services Limited and state those matters that we have agreed to state to the b oard of d irectors of Vale Training Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Vale Training Services Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Vale Training Services Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Vale Training Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Vale Training Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Ellacotts LLP
Chartered Accountants
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
Date:
26 May 2026
VALE TRAINING SERVICES LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2025
30 September 2025
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2025
2024
£
£
£
£
Fixed assets
36,584
44,999
Current assets
234,270
244,408
Creditors: amounts falling due within one year
(104,357)
(129,789)
Net current assets
129,913
114,619
Total assets less current liabilities
166,497
159,618
Accruals and deferred income
(4,069)
(3,850)
Net assets
162,428
155,768
Capital and reserves
162,428
155,768
Notes to the financial statements
1
Employees

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

2025
2024
Number
Number
Employees
2
2

Vale Training Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Marsh Hill Farm, Marsh, Aylesbury, Bucks, HP17 8ST.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

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

VALE TRAINING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025
30 September 2025
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 26 May 2026
Mrs K A Mason
Director
Company registration number 05842223 (England and Wales)
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