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Company Registration No. 13680911 (England and Wales)
Valles Aridae Limited Unaudited accounts for the year ended 31 October 2025
Valles Aridae Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Valles Aridae Limited Company Information for the year ended 31 October 2025
Director
Alexander Tsikhilov
Company Number
13680911 (England and Wales)
Registered Office
Flat 501 57 Flagstaff Road Reading Berkshire RG2 6DL England
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Valles Aridae Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
275,862
275,862
Cash at bank and in hand
81
81
275,943
275,943
Creditors: amounts falling due within one year
5
(4,000)
(4,000)
Net current assets
271,943
271,943
Net assets
271,943
271,943
Capital and reserves
Called up share capital
419,000
419,000
Profit and loss account
(147,057)
(147,057)
Shareholders' funds
271,943
271,943
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 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 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 11 August 2026 and were signed on its behalf by
Alexander Tsikhilov Director Company Registration No. 13680911
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Valles Aridae Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Valles Aridae Limited is a private company, limited by shares, registered in England and Wales, registration number 13680911. The registered office is Flat 501, 57 Flagstaff Road, Reading, Berkshire, RG2 6DL, England.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
275,862
275,862
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
4,000
4,000
6
Post balance sheet events
Change of company name On 12 February 2026, subsequent to the year end, the company changed its name from Montes Auri Group Limited to Valles Aridae Limited.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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