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Registered number: 15162715

Vale Recruitment (Solutions) Wales Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

Sally Prince

6 Dan Y Bryn Avenue

Radyr

Cardiff

CF15 8DB

Vale Recruitment (Solutions) Wales Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

Tim Vaughan

Lindsay Griffith

SECRETARY

Sally Prince

REGISTERED OFFICE

The Coach House

79A Eastgate

Cowbridge

CF71 7AA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15162715

ACCOUNTANTS

Sally Prince

6 Dan Y Bryn Avenue

Radyr

Cardiff

CF15 8DB

Vale Recruitment (Solutions) Wales Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Vale Recruitment (Solutions) Wales Ltd

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				5,832				1,025
CURRENT ASSETS
Debtors		4		23,414				47,853
Cash at bank and in hand				61,113				23,515
				84,527				71,368
CREDITORS: Amounts falling due within one year		5		30,459				41,199
NET CURRENT ASSETS						54,068				30,169
TOTAL ASSETS LESS CURRENT LIABILITIES						59,900				31,194
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						59,800				31,094
SHAREHOLDERS' FUNDS						59,900				31,194
For the year ending 31/03/2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/10/2026 and signed on their behalf by
.............................
Lindsay Griffith
Director

Vale Recruitment (Solutions) Wales Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures And Fittings		reducing balance15%
Equipment		reducing balance25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				4		2

Vale Recruitment (Solutions) Wales Ltd

3. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Equipment		Total
		£		£		£
Cost
At 01/04/2025		-		1,419		1,419
Additions		961		5,134		6,095
At 31/03/2026		961		6,553		7,514
Depreciation
At 01/04/2025		-		394		394
For the year		48		1,240		1,288
At 31/03/2026		48		1,634		1,682
Net Book Amounts
At 31/03/2026		913		4,919		5,832
At 31/03/2025		-		1,025		1,025

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				17,158		14,878
Other debtors				-		32,975
Prepayments				6,256		-
				23,414		47,853

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				9,934		10,042
VAT				8,896		13,203
PAYE control				3,508		1,516
Trade creditors				3,121		-
Other creditors				5,000		4,688
Accruals				-		11,750
				30,459		41,199

Vale Recruitment (Solutions) Wales Ltd

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100