Micro-entity Balance Sheet as at 31 October 2025

	Notes	2025 £	2024 £
Called up share capital not paid		0	1
Fixed Assets		0	0
Current Assets		2,596	0
Prepayments and accrued income		0	0
Creditors: amounts falling due within one year		0	0
Net current assets (liabilities)		2,596	0
Total assets less current liabilities		2,596	1
Provisions for liabilities		0	0
Total net assets (liabilities)		2,596	1
Capital and reserves
Called up share capital		1	1
Profit and loss account		2,595	0
Total capital and reserves		2,596	1

• For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
• The accounts 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.

The accounts were approved by the Board of Directors and authorised for issue on 31 October 2026.

Valentine Juma
Director

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1. Basis of preparation

VAL THEATRE CARE LTD is a private company limited by shares, incorporated in England and Wales. These financial statements have been prepared in accordance with the provisions of FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. The financial statements have been prepared on the historical cost basis.

2. Employees

	2025
Average number of employees during the period	0

This document was delivered using electronic communications and authenticated in accordance with the registrar's rules relating to electronic form, authentication and manner of delivery under section 1072 of the Companies Act 2006.