|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
15436046
|
|
|
Vallely Property Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 January 2026
|
|
|
|
|
|
|
31 Jan 26
|
|
31 Jan 25
|
|
|
|
|
|
£
|
|
|
|
£
|
|
|
Current assets
|
|
|
35,042
|
|
|
|
7,491
|
|
|
Creditors: amounts falling due within one year
|
|
|
(32,140)
|
|
|
|
(25,487)
|
|
|
NET ASSETS/(LIABILITIES)
|
|
|
2,902
|
|
|
|
(17,996)
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
2,902
|
|
|
|
(17,996)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Vallely Property Ltd is a private company registered in England and Wales. Its registered number is 15436046. The company is limited by shares. Its registered office is 23 Bury New Road, Whitefield, Manchester, Lancashire, M45 7FL.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was Nil (2025 - Nil).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
S. Vallely-Smith Opening Balance (£22,686.71) Amounts Advanced (£2,795.93) Closing Balance (£25,482.64)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|