Company Registration No. 5907469 (England and Wales)
VALE MANAGEMENT RESOURCING LIMITED
Unaudited accounts
for the year ended 31 August 2025
VALE MANAGEMENT RESOURCING LIMITED
Unaudited accounts
Contents
VALE MANAGEMENT RESOURCING LIMITED
Company Information
for the year ended 31 August 2025
Company Number
5907469 (England and Wales)
Registered Office
Beechwood
St. Hilary
Cowbridge
South Glamorgan
CF71 7DP
Wales
VALE MANAGEMENT RESOURCING LIMITED
Statement of financial position
as at 31 August 2025
Creditors: amounts falling due within one year
(78,701)
(59,337)
Net current assets/(liabilities)
13
(12,982)
Total assets less current liabilities
13
(12,863)
Creditors: amounts falling due after more than one year
-
(3,333)
Net assets/(liabilities)
13
(16,196)
Called up share capital
2
2
Profit and loss account
11
(16,198)
Shareholders' funds
13
(16,196)
For the 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. 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 31 August 2026 and were signed on its behalf by
H M Thomas
Director
Company Registration No. 5907469
VALE MANAGEMENT RESOURCING LIMITED
Notes to the Accounts
for the year ended 31 August 2025
VALE MANAGEMENT RESOURCING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5907469. The registered office is Beechwood, St. Hilary, Cowbridge, South Glamorgan, CF71 7DP, Wales.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
4 years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2024
4,476
653
5,129
At 31 August 2025
4,476
653
5,129
At 1 September 2024
4,357
653
5,010
Charge for the year
119
-
119
At 31 August 2025
4,476
653
5,129
At 31 August 2024
119
-
119
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
75,767
45,148
VALE MANAGEMENT RESOURCING LIMITED
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
8,217
14,687
Trade creditors
9,456
9,216
Taxes and social security
22,728
14,947
Other creditors
2,452
2,360
7
Creditors: amounts falling due after more than one year
2025
2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
45,148
-
-
45,148
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).