Company Registration No. 14573082 (England and Wales)
Valhalla Roofing Ltd
Unaudited accounts
for the year ended 31 January 2026
Valhalla Roofing Ltd
Unaudited accounts
Contents
Valhalla Roofing Ltd
Company Information
for the year ended 31 January 2026
Director
Daniel James Jones
Company Number
14573082 (England and Wales)
Registered Office
Directnet Accounting Ltd
12 Queen Street
Bridgend
Mid Glamorgan
CF31 1HX
Wales
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
Valhalla Roofing Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
7,126
10,699
Cash at bank and in hand
64,015
26,989
Creditors: amounts falling due within one year
(26,491)
(45,468)
Net current assets
37,660
11,651
Called up share capital
2
2
Profit and loss account
44,784
22,348
Shareholders' funds
44,786
22,350
For the year ending 31 January 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 29 October 2026 and were signed on its behalf by
Daniel James Jones
Director
Company Registration No. 14573082
Valhalla Roofing Ltd
Notes to the Accounts
for the year ended 31 January 2026
Valhalla Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14573082. The registered office is Directnet Accounting Ltd, 12 Queen Street, Bridgend, Mid Glamorgan, CF31 1HX, Wales.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Motor vehicles
Valhalla Roofing Ltd
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
9,778
7,276
Loans from directors
14,650
37,302
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).