16 October 2024 false No description of principal activity Taxfiler 2024.6 16021804 business:PrivateLimitedCompanyLtd 2024-10-16 2025-10-31 16021804 2024-10-15 16021804 2024-10-16 2025-10-31 16021804 business:AuditExempt-NoAccountantsReport 2024-10-16 2025-10-31 16021804 business:FilletedAccounts 2024-10-16 2025-10-31 16021804 2025-10-31 16021804 core:WithinOneYear 2025-10-31 16021804 countries:EnglandWales 2024-10-16 2025-10-31 16021804 business:RegisteredOffice 2024-10-16 2025-10-31 16021804 business:Micro-entities 2024-10-16 2025-10-31 16021804 business:Director1 2024-10-16 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16021804 (England and Wales)
VALE25 MANAGEMENT LTD Unaudited accounts for the period from 16 October 2024 to 31 October 2025
VALE25 MANAGEMENT LTD Statement of Financial Position as at 31 October 2025
2025
£
Called up share capital not paid
100
Current assets
11,746
Creditors: amounts falling due within one year
(1,171)
Net current assets
10,575
Total assets less current liabilities
10,675
Accruals and deferred income
(12,750)
Net liabilities
(2,075)
Capital and reserves
(2,075)
NOTES TO THE ACCOUNTS
1 Statutory information
VALE25 MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 16021804. The registered office is Grapes House, 79a High Street, Esher, KT10 9QA, England.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 31 October 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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.
Approved by the board on 3 June 2026
Mayad Joseph ALLOS Director Company Registration No. 16021804
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