Valimohamed Limited

Registered number: 12031221

	2026	2025
	£	£
Fixed assets	702,787	711,159

Current assets	24,269	4,899
Creditors: Amounts Falling Due Within One Year	(673,524 )	(672,585 )

NET CURRENT LIABILITIES	(649,255 )	(667,686 )

TOTAL ASSETS LESS CURRENT LIABILITIES	53,532	43,473

Accruals and deferred income	-	(1,316 )

NET ASSETS	53,532	42,157

CAPITAL AND RESERVES	53,532	42,157

Notes

1. General Information

Valimohamed Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12031221 . The registered office is Magnolia House, Spring Villa Park, 11 Spring Villa Road, Edgware, HA8 7EB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Mrs Munira Valimohamed

Director

21 October 2026