Vallum Security Solutions Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 16218397

Vallum Security Solutions Limited

Filleted Unaudited Financial Statements

31 January 2026

Vallum Security Solutions Limited

Financial Statements

Year ended 31 January 2026

CONTENTS	PAGE

Officers and professional advisers	1

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

Vallum Security Solutions Limited

Officers and Professional Advisers

Director	Mr T Barker

Company secretary	Miss Amy Louise Henderson (Appointed on 13/04/2026)

Registered office	21 Dilston Avenue
	Hexham
	England
	NE46 1JE

Accountants	James & Uzzell Ltd
	Chartered Certified Accountants
	Axis 15, Axis Court
	Mallard Way
	Riverside Business Park
	Swansea
	SA7 0AJ

Vallum Security Solutions Limited

Statement of Financial Position

31 January 2026

	2026
	£
Current assets	2,041

Creditors: amounts falling due within one year	198
	------
NET CURRENT ASSETS	1,843
	------
TOTAL ASSETS LESS CURRENT LIABILITIES	1,843

Accruals and deferred income	1,500
	------
	343
	------

Capital and reserves	343
	----

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 2 .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end there was a balance owed to the company by the director of £1,901. There was no interest charged on this balance

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.

Director's 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 director acknowledges his 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 October 2026 , and are signed on behalf of the board by:

Tom Barker

Director

Company registration number: 16218397

Vallum Security Solutions Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.