Validus Technology Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 04529275

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	5		560,000		510,000

			560,000		510,000
CURRENT ASSETS
Debtors	6	75		67
Cash at bank and in hand		20,032		30,462

		20,107		30,529
Creditors: Amounts Falling Due Within One Year	7	(36,186 )		(5,981 )

NET CURRENT ASSETS (LIABILITIES)			(16,079 )		24,548

TOTAL ASSETS LESS CURRENT LIABILITIES			543,921		534,548

Creditors: Amounts Falling Due After More Than One Year	8		(5,000 )		(35,000 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(54,850 )		(42,350 )

NET ASSETS			484,071		457,198

CAPITAL AND RESERVES
Called up share capital	9		2		2
Non-Distributable Reserves			248,376		210,876
Profit and Loss Account			235,693		246,320

SHAREHOLDERS' FUNDS			484,071		457,198

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Validus Technology Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

M J Conway

Director

7 July 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Validus Technology Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04529275 . The registered office is Alton House, 66 High Street, Northwood, Middlesex, HA6 1BL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and value added tax.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

3 years straight line

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2.5. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred tax assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred Tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Average Number of Employees

Average number of employees during the year was: NIL (2025: NIL)

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Validus Technology Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Computer Equipment
	£
Cost or Valuation
As at 1 April 2025	1,124

As at 31 March 2026	1,124

Depreciation
As at 1 April 2025	1,124

As at 31 March 2026	1,124

Net Book Value
As at 31 March 2026	-

As at 1 April 2025	-

5. Investment Property

	2026
	£
Fair Value
As at 1 April 2025	510,000
Fair value adjustments	50,000

As at 31 March 2026	560,000

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

	2026	2025
	£	£
Cost	256,774	256,774

6. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	75	67

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	31,923	2,903
Taxation and social security	4,263	3,078

	36,186	5,981

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Validus Technology Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Other creditors	5,000	35,000

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

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