2025-09-01 2026-08-31 15870793 VAL DE HERT LTD false 15870793 2025-09-01 2026-08-31 15870793 uk-bus:Director1 2025-09-01 2026-08-31 15870793 uk-bus:AuditExempt-NoAccountantsReport 2025-09-01 2026-08-31 15870793 uk-bus:Micro-entities 2025-09-01 2026-08-31 15870793 uk-bus:FullAccounts 2025-09-01 2026-08-31 15870793 uk-bus:PrivateLimitedCompanyLtd 2025-09-01 2026-08-31 15870793 2025-09-01 15870793 2026-08-31 15870793 2025-08-31 xbrli:pure iso4217:GBP 15870793 2024-09-01 2025-08-31
Company Registration Number: 15870793 (England and Wales)
15870793
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-08-31
false
VAL DE HERT LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Valentine Valiant DE HERT
2025-09-01
VAL DE HERT LTD
Unaudited Filleted Financial Statement
For the year ended 31 August 2026
VAL DE HERT LTD
Contents
For the year ended 31 August 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
VAL DE HERT LTD
Company Information
For the year ended 31 August 2026
Director Valentine Valiant DE HERT
Company number 15870793
Registered office Flat 13 Cedar Gate Manning Road
Moulton
Northampton
Northamptonshire
NN3 7XF
Accountant
Shabbeer & Co Limited
Accountant
62 Harringworth Road
LEICESTER
Leicestershire
LE5 6TL
UK
VAL DE HERT LTD
Statement of Financial Position
For the year ended 31 August 2026
2026-08-31
2026 2025
£ £
Current assets 3,373 3,393
Creditors: Amounts falling due within one year (3,021) (3,083)
Net current assets/(liabilities) 352 310
Total assets less current liabilities 352 310
Net assets/(liabilities) 352 310
Capital and reserves 352 310
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Flat 13 Cedar Gate Manning Road, Moulton, Northampton, Northamptonshire, NN3 7XF.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2025:3).
For the year ending 31/08/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 August 2026 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 31 October 2026 and signed on behalf of the board by: 2026-10-31
.............................
Valentine Valiant DE HERT (Director)
Company registration number. 15870793