1 November 2024 false No description of principal activity Taxfiler 2024.6 SC644853business:PrivateLimitedCompanyLtd2024-11-012025-10-31 SC6448532024-10-31 SC6448532024-11-012025-10-31 SC644853business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 SC644853business:FilletedAccounts2024-11-012025-10-31 SC6448532025-10-31 SC644853business:Director12024-11-012025-10-31 SC6448532024-10-31 SC644853core:WithinOneYear2025-10-31 SC644853core:WithinOneYear2024-10-31 SC644853core:AfterOneYear2025-10-31 SC644853core:AfterOneYear2024-10-31 SC644853core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 SC644853core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 SC644853core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 SC644853core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 SC644853core:PreviouslyStatedAmount2025-10-31 SC644853core:PreviouslyStatedAmount2024-10-31 SC644853business:SmallEntities2024-11-012025-10-31 SC644853countries:Scotland2024-11-012025-10-31 SC644853core:PlantMachinery2024-11-012025-10-31 SC644853core:MotorVehicles2024-11-012025-10-31 SC644853core:PlantMachinery2024-10-31 SC644853core:MotorVehicles2024-10-31 SC644853core:PlantMachinery2025-10-31 SC644853core:MotorVehicles2025-10-31 SC6448532023-11-012024-10-31 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)
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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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