Company registration number: 15855704
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
54 Vale Road Limited
Pages for filing with the Registrar
Company registration number: 15855704
54 Vale Road Limited
Balance sheet
as at 31 March 2026
31 Mar 26 31 Mar 25
Note £ £ £ £
Fixed assets
Tangible assets 4 976,800 -
976,800 -
Current assets
Debtors 1,632 1
Cash at bank and in hand 6,433 -
8,065 1
Net current assets 8,065 1
Total assets less current liabilities 984,865 1
Creditors: Amounts falling due after more than one year
(970,955) -
NET ASSETS 13,910 1
Capital and reserves
Called up share capital 1 1
Profit and loss account 13,909 -
TOTAL EQUITY 13,910 1
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15855704
54 Vale Road Limited
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr J Jasinski, Director
2 July 2026
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54 Vale Road Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
54 Vale Road Limited is a private company registered in England and Wales. Its registered number is 15855704. The company is limited by shares. Its registered office is 54 Vale Road, Windsor, Berkshire, SL4 5LA.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 0% straight line
3 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
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54 Vale Road Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
4 Tangible fixed assets
Land and buildings
£
Cost
Additions 976,800
At 31 March 2026 976,800
Depreciation
At 31 March 2026 -
Net book value
At 31 March 2026 976,800
At 31 March 2025 -
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