1 September 2025 false No description of principal activity Taxfiler 2024.6 15055635business:PrivateLimitedCompanyLtd2025-09-012026-08-31 150556352025-08-31 150556352025-09-012026-08-31 15055635business:AuditExempt-NoAccountantsReport2025-09-012026-08-31 15055635business:FilletedAccounts2025-09-012026-08-31 150556352026-08-31 15055635business:Director12025-09-012026-08-31 15055635business:RegisteredOffice2025-09-012026-08-31 15055635core:WithinOneYear2026-08-31 15055635core:ShareCapitalcore:PreviouslyStatedAmount2026-08-31 15055635core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-08-31 15055635core:PreviouslyStatedAmount2026-08-31 15055635business:SmallEntities2025-09-012026-08-31 15055635countries:EnglandWales2025-09-012026-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15055635 (England and Wales)
VALY CARFIX LTD Unaudited accounts for the year ended 31 August 2026
VALY CARFIX LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
VALY CARFIX LTD Company Information for the year ended 31 August 2026
Director
Valentin Adrian VORNICU
Company Number
15055635 (England and Wales)
Registered Office
19 Finch Close Luton LU4 0XP England
- 3 -
VALY CARFIX LTD Statement of financial position as at 31 August 2026
2026 
Notes
£ 
Current assets
Investments
4
(5,931)
Cash at bank and in hand
4,601 
(1,330)
Creditors: amounts falling due within one year
5
1,849 
Net current assets
519 
Net assets
519 
Capital and reserves
Called up share capital
100 
Profit and loss account
419 
Shareholders' funds
519 
For the year ending 31 August 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 October 2026 and were signed on its behalf by
Valentin Adrian VORNICU Director Company Registration No. 15055635
- 4 -
VALY CARFIX LTD Notes to the Accounts for the year ended 31 August 2026
1
Statutory information
VALY CARFIX LTD is a private company, limited by shares, registered in England and Wales, registration number 15055635. The registered office is 19 Finch Close, Luton, LU4 0XP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments held as current assets
2026 
£ 
Listed investments
(5,931)
5
Creditors: amounts falling due within one year
2026 
£ 
VAT
575 
Taxes and social security
(1,960)
Loans from directors
(464)
(1,849)
6
Average number of employees
During the year the average number of employees was 0.
- 5 -