ACCOUNTS - Final Accounts preparation

Company Registration Number: 04688365

VALEPORT (SERVICES) LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2026

VALEPORT (SERVICES) LIMITED

REGISTERED NUMBER: 04688365

STATEMENT OF FINANCIAL POSITION

AS AT 31 MAY 2026

		2026		2025
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	2		2
		2		2
Total assets less current liabilities			2		2

Net assets			2		2

Capital and reserves
Called up share capital	2	2
	2	2

For the year ended 31 May 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

................................................

J R F Thomson

Director

Date: 26 August 2026

The notes on page 2 form part of these financial statements.

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VALEPORT (SERVICES) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2026

1.	General information

Valeport (Services) Limited ("the Company") is a private company limited by shares and incorporated in England and Wales with registration number 04688365. The address of its registered office and principal place of business is Snaygill Industrial Estate Keighley Road, Skipton, BD23 2QR.
Valeport (Services) Limited is a non-trading company.
These financial statements have been presented in Pound Sterling as this is the currency of the primary economic environment in which the Company operates.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Employees

The average monthly number of employees, including directors, during the year was 1 (2025 - 1).

Debtors

					2026	2025
					£	£


Other debtors	2	2

5.	Controlling party

Guyson International Limited, a company registered in England and Wales, is the immediate parent undertaking, owning 100% of the share capital.
Guyson (Holdings) Limited was the Company's ultimate parent company and controlling party until 31 October 2025 when this transferred over to Guyson Group Limited.
The consolidated financial statements of Guyson Group Limited are available to the public and may be obtained from Companies House, Cardiff, CF14 3UZ.

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