Valset Productions Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

Valset Productions Limited

Company Information

Director

Mr David Jackson-Clark

Registered office

11a Banks Road West Kirby Wirral Merseyside CH48 0QX

Accountants

UHY Williamson Croft Chartered Certified Accountants Williamson Croft (Liverpool) Limited 1 Old Hall Street Liverpool L3 9HF

Valset Productions Limited

(Registration number: 07873751)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	170	170
Current assets	187	163
Creditors: Amounts falling due within one year	(14,708)	(13,925)
Net current liabilities	(14,521)	(13,762)
Total assets less current liabilities	(14,351)	(13,592)
Accruals and deferred income	(390)	(384)
	(14,741)	(13,976)
Capital and reserves	(14,741)	(13,976)

Valset Productions Limited

(Registration number: 07873751)
Balance Sheet as at 31 October 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
11a Banks Road
West Kirby
Wirral
Merseyside
CH48 0QX

These financial statements were authorised for issue by the director on 29 June 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 June 2026
 

......................................... Mr David Jackson-Clark Director