Micro-entity Accounts - VALOURSTONE LTD

VALOURSTONE LTD Registered Number 16016023

Micro-entity Balance Sheet as at 31 October 2025

	Notes	2025
		£
Called up share capital not paid		-
Current Assets		75
Creditors: amounts falling due within one year		(30,275)
Net current assets (liabilities)		(30,200)
Total assets less current liabilities		(30,200)
Creditors: amounts falling due after more than one year		0
Provisions for liabilities		0
Accruals and deferred income		0
Total net assets (liabilities)		(30,200)
Capital and reserves		(30,200)

For the year ending 31 October 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 July 2026

And signed on their behalf by:
RYAN BAXTER, Director

Footnotes:

Advances and credits
During the period the director advanced £200 in cash and paid expenses of £29,515 on the company's behalf, and was credited £330 in respect of homeworking. The amounts are recorded in a director's loan account, which is interest-free, unsecured and repayable on demand. No amounts were repaid during the period. The balance owed by the company to the director at 31 October 2025 was £30,045 (2024: £nil).

VALOURSTONE LTD Registered Number 16016023

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees

	2025
Average number of employees during the period	0

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime.
The company has net liabilities of £30,200 at the balance sheet date and is a wholly owned subsidiary of Valourstone Group Limited. The director, who is the principal creditor, has confirmed that he will not seek repayment of the amounts owed to him until the company is able to do so, and the parent company has confirmed its continuing support. On that basis the accounts have been prepared on a going concern basis.