41 Valetta Road Limited Company accounts

COMPANY REGISTRATION NUMBER: 09398814

41 Valetta Road Limited

Unaudited Financial Statements

31 January 2026

41 Valetta Road Limited

Financial Statements

Year ended 31 January 2026

Contents	Page

Income statement	1

Statement of financial position and the notes to the financial statements	2

41 Valetta Road Limited

Income Statement

Year ended 31 January 2026

	2026	2025
	£	£
Other charges	-	(205)

	----	----
Profit	-	205
	----	----

No significant accounting transactions as defined by section 1169 of the Companies Act 2006 occurred in the current year.

41 Valetta Road Limited

Statement of Financial Position

31 January 2026

	2026	2025
	£	£
Fixed assets	2,550	2,550
	-------	-------

Creditors: amounts falling due within one year	2,044	2,044
	-------	-------
Net current liabilities	( 2,044)	( 2,044)
	-------	-------
Total assets less current liabilities	506	506

Accruals and deferred income	380	380
	----	----
	126	126
	----	----

Capital and reserves	126	126
	----	----

Notes to the financial statements

1. Directors' advances, credits and guarantees

The directors operate a loan account with the company at the year end the company owed £2,045 to the directors (2025:£2,045).

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

These financial statements were approved by the board of directors and authorised for issue on 7 October 2026 , and are signed on behalf of the board by:

J. Sadd

Director

Company registration number: 09398814

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 41a Valetta Road, London, W3 7TQ.