VALBRI MOTEL LIMITED

Company Information
for the year from 1 May 2024 to 30 April 2025


Registered Number	11298215 (England and Wales)

Balance Sheet as at
30 April 2025

	2025 £	2024 £
Assets
Fixed Assets	2,701,675	118,400
Current Assets	215,654	240,322
Prepayments and accrued income	-	424
	2,917,329	359,146
Capital, Reserves and Liabilities
Capital and reserves	362,382	314,212
Creditors amounts falling due within one year	1,514,733	5,453
Creditors amounts falling due after one year	1,012,466	11,733
Accruals and deferred income	27,748	27,748
	2,917,329	359,146

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 11 August 2026, and are signed on its behalf by:

SKIPPER, Brian
Director
Registered Company No. 11298215