0 false false false false false false false false false false true false false false false false false No description of principal activity 2025-01-01 Sage Accounts Production Advanced 2025 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 08326900 2025-01-01 2025-12-31 08326900 2025-12-31 08326900 2024-12-31 08326900 2024-01-01 2024-12-31 08326900 2024-12-31 08326900 2023-12-31 08326900 bus:LeadAgentIfApplicable 2025-01-01 2025-12-31 08326900 bus:Director3 2025-01-01 2025-12-31 08326900 core:WithinOneYear 2025-12-31 08326900 core:WithinOneYear 2024-12-31 08326900 core:AfterOneYear 2025-12-31 08326900 core:AfterOneYear 2024-12-31 08326900 core:ShareCapital 2025-12-31 08326900 core:ShareCapital 2024-12-31 08326900 core:RetainedEarningsAccumulatedLosses 2025-12-31 08326900 core:RetainedEarningsAccumulatedLosses 2024-12-31 08326900 bus:Director1 2025-01-01 2025-12-31 08326900 bus:SmallEntities 2025-01-01 2025-12-31 08326900 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 08326900 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 08326900 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08326900 bus:AbridgedAccounts 2025-01-01 2025-12-31

STATEMENT OF CONSENT TO PREPARE ABRIDGED FINANCIAL STATEMENTS

All of the members of Valeplan Limited have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 December 2025 in accordance with Section 444(2A) of the Companies Act 2006.
COMPANY REGISTRATION NUMBER: 08326900

VALEPLAN LIMITED

FILLETED UNAUDITED ABRIDGED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 December 2025

VALEPLAN LIMITED

REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ABRIDGED FINANCIAL STATEMENTS OF VALEPLAN LIMITED

YEAR ENDED 31 DECEMBER 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abridged financial statements of Valeplan Limited for the year ended 31 December 2025, which comprise the abridged statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.
LANGARD LIFFORD HALL LIMITED Accountants and Registered Auditors
Lifford Hall Lifford Lane Kings Norton Birmingham B30 3JN
22 April 2026

VALEPLAN LIMITED

ABRIDGED STATEMENT OF FINANCIAL POSITION

31 December 2025

| 2025 | 2024
Note | £ | £ | £ | £

Current assets

Debtors | 22,225 |  | 22,225 |

Creditors: amounts falling due within one year | 67,053 |  | 60,226 |
| ------------ |  | ------------ |
Net current liabilities |  | 44,828 |  | 38,001
|  | ------------ |  | ------------
Total assets less current liabilities |  | ( 44,828) |  | ( 38,001)

Creditors: amounts falling due after more than one year |  | 22,886 |  | 28,886
|  | ------------ |  | ------------
Net liabilities |  | ( 67,714) |  | ( 66,887)
|  | ------------ |  | ------------

Capital and reserves

Called up share capital |  | 100 |  | 100
Profit and loss account |  | ( 67,814) |  | ( 66,987)
|  | ------------ |  | ------------
Shareholders deficit |  | ( 67,714) |  | ( 66,887)
|  | ------------ |  | ------------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .

VALEPLAN LIMITED

ABRIDGED STATEMENT OF FINANCIAL POSITION (continued)

31 December 2025
These abridged financial statements were approved by the board of directors and authorised for issue on 22 April 2026 , and are signed on behalf of the board by:

W Shanahan |
Director |

Company registration number: 08326900

VALEPLAN LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

YEAR ENDED 31 DECEMBER 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lifford Hall, Lifford Lane, Kings Norton, Birmingham, B30 3JN.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4. Director's advances, credits and guarantees
No material transactions with the directors have taken place during the financial year.
5. Related party transactions
The company is under the control of W Shanahan throughout the year due to his directorship and shareholding.