UK VALET SUPPLIES LTD

Company Registration Number:
16759989 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2026

Period of accounts

Start date: 2 October 2025

End date: 31 October 2026

UK VALET SUPPLIES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

UK VALET SUPPLIES LTD

Profit And Loss Account

for the Period Ended 31 October 2026

13 months to 31 October 2026


£
Turnover: 119,523
Cost of sales: ( 64,345 )
Gross profit(or loss): 55,178
Operating profit(or loss): 55,178
Profit(or loss) before tax: 55,178
Profit(or loss) for the financial year: 55,178

UK VALET SUPPLIES LTD

Balance sheet

As at 31 October 2026

Notes 13 months to 31 October 2026


£
Called up share capital not paid: 1
Fixed assets
Tangible assets: 3 4,500
Total fixed assets: 4,500
Current assets
Stocks: 4 41,534
Debtors: 5 4,552
Cash at bank and in hand: 0
Investments:   0
Total current assets: 46,086
Net current assets (liabilities): 46,086
Total assets less current liabilities: 50,587
Total net assets (liabilities): 50,587
Capital and reserves
Called up share capital: 50,587
Total Shareholders' funds: 50,587

The notes form part of these financial statements

UK VALET SUPPLIES LTD

Balance sheet statements

For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 November 2026
and signed on behalf of the board by:

Name: Eric Larmour
Status: Director

The notes form part of these financial statements

UK VALET SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UK VALET SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2026

  • 2. Employees

    13 months to 31 October 2026
    Average number of employees during the period 1

UK VALET SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 4,500 4,500
Disposals
Revaluations
Transfers
At 31 October 2026 4,500 4,500
Depreciation
Charge for year
On disposals
Other adjustments
At 31 October 2026
Net book value
At 31 October 2026 4,500 4,500

UK VALET SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2026

4. Stocks

13 months to 31 October 2026
£
Stocks 41,534
Total 41,534

UK VALET SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2026

5. Debtors

13 months to 31 October 2026
£
Trade debtors 4,552
Total 4,552