Registration number: 07344031

Valtec Properties Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Valtec Properties Ltd

Company Information

Directors

Mrs Sumari Du Val Mr Lionel John Charles Du Val

Registered office

2 Great Fox Meadow Great Fox Meadow Kelvedon Hatch Brentwood Essex CM15 0AU

Accountants

CG ACCOUNTING & TAX LTD T/a AIMS Accountants for Business 4 Ashingdon Heights Rochford Essex SS43TH

Valtec Properties Ltd

(Registration number: 07344031)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	65,597	257,396
Current assets	49,216	11,905
Prepayments and accrued income	144,858	-
Creditors: Amounts falling due within one year	(267,845)	(189,153)
Net current liabilities	(73,771)	(177,248)
Total assets less current liabilities	(8,174)	80,148
Creditors: Amounts falling due after more than one year	15	(112,431)
	(8,159)	(32,283)
Capital and reserves	(8,159)	(32,283)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Great Fox Meadow Great Fox Meadow
Kelvedon Hatch
Brentwood
Essex
CM15 0AU
England

These financial statements were authorised for issue by the Board on 26 August 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Valtec Properties Ltd

(Registration number: 07344031)
Balance Sheet as at 31 August 2025

Approved and authorised by the Board on 26 August 2026 and signed on its behalf by:
 

......................................... Mrs Sumari Du Val Director