Company Registration No. 12018312 (England and Wales)
VALMON LTD
Unaudited accounts
for the year ended 31 May 2026
VALMON LTD
Unaudited accounts
Contents
VALMON LTD
Company Information
for the year ended 31 May 2026
Director
Valentin-Iulian Marin
Company Number
12018312 (England and Wales)
Registered Office
8 HEMING ROAD
EDGWARE
HA8 9AE
ENGLAND
VALMON LTD
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
18,280
4,446
Creditors: amounts falling due within one year
11,560
11,297
Net current assets
34,777
27,145
Called up share capital
100
100
Profit and loss account
34,677
27,682
Shareholders' funds
34,777
27,782
For the year ending 31 May 2026 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 25 July 2026 and were signed on its behalf by
Valentin-Iulian Marin
Director
Company Registration No. 12018312
VALMON LTD
Notes to the Accounts
for the year ended 31 May 2026
VALMON LTD is a private company, limited by shares, registered in England and Wales, registration number 12018312. The registered office is 8 HEMING ROAD, EDGWARE, HA8 9AE, 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.
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:
Other tangible fixed assets
25%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2025
1,590
2,550
4,140
At 31 May 2026
1,590
2,550
4,140
At 1 June 2025
1,590
1,913
3,503
Charge for the year
-
637
637
At 31 May 2026
1,590
2,550
4,140
VALMON LTD
Notes to the Accounts
for the year ended 31 May 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
(11,560)
(11,297)
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).