0 false false false false false false false false false false true false false false false true true No description of principal activity 2025-01-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 03276154 2025-01-01 2025-12-31 03276154 2025-12-31 03276154 2024-12-31 03276154 2024-01-01 2024-12-31 03276154 2024-12-31 03276154 2023-12-31 03276154 bus:Director1 2025-01-01 2025-12-31 03276154 core:WithinOneYear 2025-12-31 03276154 core:WithinOneYear 2024-12-31 03276154 core:AfterOneYear 2025-12-31 03276154 core:AfterOneYear 2024-12-31 03276154 bus:Micro-entities 2025-01-01 2025-12-31 03276154 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 03276154 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 03276154 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03276154 bus:FullAccounts 2025-01-01 2025-12-31
COMPANY REGISTRATION NUMBER: 03276154
Vale Developments Limited
Filleted Unaudited Financial Statements
31 December 2025
Vale Developments Limited
Statement of Financial Position
31 December 2025
2025
2024
£
£
Fixed assets
1,162,052
907,901
------------
---------
Current assets
611,041
12,081
Creditors: amounts falling due within one year
4,424
3,364
------------
---------
Net current assets
606,617
8,717
------------
---------
Total assets less current liabilities
1,768,669
916,618
Creditors: amounts falling due after more than one year
1,834,012
1,004,186
Accruals and deferred income
840
840
------------
------------
(66,183)
(88,408)
------------
------------
Capital and reserves
( 66,183)
( 88,408)
--------
--------
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 September 2026 , and are signed on behalf of the board by:
Ruairi Fitzpatrick
Director
Company registration number: 03276154
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 19 Solent Road, London, NW6 1TP, U.K..