Vallerian Limited

Registered number: 10216250

	2026	2025
	£	£
Fixed assets	799,308	685,515

Current assets	17,273	17,448
Prepayments and accrued income	418	1,738
Creditors: Amounts Falling Due Within One Year	(674,495 )	(566,810 )

NET CURRENT LIABILITIES	(656,804 )	(547,624 )

TOTAL ASSETS LESS CURRENT LIABILITIES	142,504	137,891

Creditors: Amounts Falling Due After More Than One Year	(117,653 )	(121,921 )
Accruals and deferred income	(1,674 )	(3,128 )

NET ASSETS	23,177	12,842

CAPITAL AND RESERVES	23,177	12,842

Notes

1. General Information

Vallerian Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10216250 . The registered office is 21 High View Close, Hamilton Office Park, Leicester, Leicestershire, LE4 9LJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Sunil Lalloo

Director

9 September 2026