Valley Training & Consultancy Ltd

Valley Training & Consultancy Ltd
Contents Page
For the year ended 30 November 2025

Company Information	1
Balance Sheet	2

Valley Training & Consultancy Ltd
Company Information
For the year ended 30 November 2025

Directors	Richard Jones Angella Jones
Registered Number	11056306
Registered Office	15 Neptune Court, Ocean Way Cardiff Bay Cardiff Mid Glamorgan CF24 5PJ
Accountants	Harries Watkins & Jones Ltd Chartered Accountants 1a Charnwood Park Bridgend CF31 3PL

1

Registered Number: 11056306 Valley Training & Consultancy Ltd
Balance Sheet
As at 30 November 2025

	2025		2024
	£	£	£	£
Fixed assets		637		881
Current assets	10,964		18,176
Prepayments and accrued income	142		92
Creditors: amount falling due within one year	(3,062)		(8,677)
Net current assets		8,044		9,591
Total assets less current liabilities		8,681		10,472
Net assets		8,681		10,472


Capital and reserves		8,681		10,472

NOTES TO THE ACCOUNTS

General Information

Valley Training & Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11056306, registration address 15 Neptune Court, Ocean Way, Cardiff Bay, Cardiff, Mid Glamorgan, CF24 5PJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – 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.

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

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

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

Directors' 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 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 accounts have been prepared in accordance with the micro-entity provisions 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.

The financial statements were approved by the board of directors on 11 June 2026 and were signed on its behalf by:

--------------------------------
Richard Jones
Director

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Registered Number: 11056306
England and Wales
Unaudited Financial Statements

for the year ended 30 November 2025
for
VALLEY TRAINING & CONSULTANCY LTD