1 November 2024 false No description of principal activity Taxfiler 2024.6 SC644853 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC644853 2024-10-31 SC644853 2024-11-01 2025-10-31 SC644853 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC644853 business:FilletedAccounts 2024-11-01 2025-10-31 SC644853 2025-10-31 SC644853 business:Director1 2024-11-01 2025-10-31 SC644853 2024-10-31 SC644853 core:WithinOneYear 2025-10-31 SC644853 core:WithinOneYear 2024-10-31 SC644853 core:AfterOneYear 2025-10-31 SC644853 core:AfterOneYear 2024-10-31 SC644853 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 SC644853 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 SC644853 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 SC644853 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 SC644853 core:PreviouslyStatedAmount 2025-10-31 SC644853 core:PreviouslyStatedAmount 2024-10-31 SC644853 business:SmallEntities 2024-11-01 2025-10-31 SC644853 countries:Scotland 2024-11-01 2025-10-31 SC644853 core:PlantMachinery 2024-11-01 2025-10-31 SC644853 core:MotorVehicles 2024-11-01 2025-10-31 SC644853 core:PlantMachinery 2024-10-31 SC644853 core:MotorVehicles 2024-10-31 SC644853 core:PlantMachinery 2025-10-31 SC644853 core:MotorVehicles 2025-10-31 SC644853 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC644853 (Scotland)
Valente Group Limited t/as Renew-Able Solutions Unaudited accounts for the year ended 31 October 2025
Valente Group Limited t/as Renew-Able Solutions Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Valente Group Limited t/as Renew-Able Solutions Company Information for the year ended 31 October 2025
Director
Pauline Valente
Company Number
SC644853 (Scotland)
- 3 -
Valente Group Limited t/as Renew-Able Solutions Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
137,546
118,416
Current assets
Inventories
172,834
25,000
Debtors
5
259,825
163,383
Cash at bank and in hand
2,065
2,065
434,724
190,448
Creditors: amounts falling due within one year
6
(285,698)
(15,279)
Net current assets
149,026
175,169
Total assets less current liabilities
286,572
293,585
Creditors: amounts falling due after more than one year
7
(181,364)
(194,255)
Net assets
105,208
99,330
Capital and reserves
Called up share capital
1
1
Profit and loss account
105,207
99,329
Shareholders' funds
105,208
99,330
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 July 2026 and were signed on its behalf by
Pauline Valente Director Company Registration No. SC644853
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Valente Group Limited t/as Renew-Able Solutions Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Valente Group Limited t/as Renew-Able Solutions is a private company, limited by shares, registered in Scotland, registration number SC644853.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
72,175
115,729
187,904
Additions
102,680
-
102,680
Disposals
(22,141)
-
(22,141)
At 31 October 2025
152,714
115,729
268,443
Depreciation
At 1 November 2024
43,639
25,849
69,488
Charge for the year
38,939
22,470
61,409
At 31 October 2025
82,578
48,319
130,897
Net book value
At 31 October 2025
70,136
67,410
137,546
At 31 October 2024
28,536
89,880
118,416
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Valente Group Limited t/as Renew-Able Solutions Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
114,713
114,713
Trade debtors
166,114
69,670
Other debtors
(21,002)
(21,000)
259,825
163,383
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(108,612)
(117,139)
Obligations under finance leases and hire purchase contracts
89,979
32,068
Trade creditors
87,410
86,190
Taxes and social security
18,105
-
Other creditors
(2,937)
(790)
Loans from directors
201,753
14,950
285,698
15,279
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
181,364
175,950
Taxes and social security
-
18,305
181,364
194,255
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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