2024-12-01 2025-11-30 13741977 VALE CF LIMITED false 13741977 2024-12-01 2025-11-30 13741977 uk-bus:Director1 2024-12-01 2025-11-30 13741977 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13741977 uk-bus:Micro-entities 2024-12-01 2025-11-30 13741977 uk-bus:FullAccounts 2024-12-01 2025-11-30 13741977 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13741977 2024-12-01 13741977 2025-11-30 13741977 2024-11-30 xbrli:pure iso4217:GBP 13741977 2023-12-01 2024-11-30

Company Registration Number: 13741977 (England and Wales)
13741977
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-11-30
false
VALE CF LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Mark SCHROPFER
2024-12-01
VALE CF LIMITED Unaudited Filleted Financial Statement For the year ended 30 November 2025

VALE CF LIMITED Contents For the year ended 30 November 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

VALE CF LIMITED Company Information For the year ended 30 November 2025

Directors |  | Mark Ronald SCHROPFER
|  | Mark SCHROPFER
Company number |  | 13741977
Registered office |  | 155 Holton Road
|  | Barry
|  | CF63 4HP
Accountant |  |
Davies-Burrell & Co AICB, MIAB 14 Rhodfa'r Mor Rhoose Point CF62 3LE

VALE CF LIMITED Statement of Financial Position For the year ended 30 November 2025

2025-11-30
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 34,353 |  | 33,546
Current assets |  | 3,143 |  | 1,782
Cash in hand/bank |  | 2,564 |  | 1,460
Net current assets/(liabilities) |  | 3,143 |  | 1,782
Total assets less current liabilities |  | 37,496 |  | 35,328
Creditors: Amounts falling due more than one year |  | (80,224) |  | (79,244)
Net assets/(liabilities) |  | (42,729) |  | (43,916)
Capital and reserves |  | (42,729) |  | (43,916)
Profit and loss account |  | (42,729) |  | (43,916)
Shareholder's fund |  | (42,729) |  | (43,916)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 155 Holton Road, Barry, CF63 4HP.
(2) Average number of employees
During the year, the average number of employees including director was 0 (2024:0).
For the year ending 30/11/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 November 2025 the company was entitled to exemption 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. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 26 August 2026 and signed on behalf of the board by: 2026-08-26
.............................
Mark SCHROPFER (Director)
Company registration number. 13741977