IRIS Accounts Production v24.3.0.553 08632507 Board of Directors 1.8.23 31.7.24 31.7.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh086325072023-07-31086325072024-07-31086325072023-08-012024-07-31086325072022-07-31086325072022-08-012023-07-31086325072023-07-3108632507ns15:EnglandWales2023-08-012024-07-3108632507ns14:PoundSterling2023-08-012024-07-3108632507ns10:Director12023-08-012024-07-3108632507ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3108632507ns10:SmallEntities2023-08-012024-07-3108632507ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3108632507ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-3108632507ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-3108632507ns10:FullAccounts2023-08-012024-07-3108632507ns10:OrdinaryShareClass12023-08-012024-07-3108632507ns10:Director22023-08-012024-07-3108632507ns10:Director32023-08-012024-07-3108632507ns10:RegisteredOffice2023-08-012024-07-3108632507ns5:CurrentFinancialInstruments2024-07-3108632507ns5:CurrentFinancialInstruments2023-07-3108632507ns5:ShareCapital2024-07-3108632507ns5:ShareCapital2023-07-3108632507ns5:LandBuildings2023-08-012024-07-3108632507ns5:PlantMachinery2023-08-012024-07-3108632507ns5:LandBuildings2023-07-3108632507ns5:PlantMachinery2023-07-3108632507ns5:LandBuildings2024-07-3108632507ns5:PlantMachinery2024-07-3108632507ns5:LandBuildings2023-07-3108632507ns5:PlantMachinery2023-07-3108632507ns5:WithinOneYearns5:CurrentFinancialInstruments2024-07-3108632507ns5:WithinOneYearns5:CurrentFinancialInstruments2023-07-3108632507ns10:OrdinaryShareClass12024-07-31
REGISTERED NUMBER: 08632507 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 July 2024

for

Volt Property Management Limited

Volt Property Management Limited (Registered number: 08632507)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Volt Property Management Limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: Ms E T K Haight
M H Schaffer
N R Kapur





REGISTERED OFFICE: Douglas House
117 Foregate Street
Chester
Cheshire
CH1 1HE





REGISTERED NUMBER: 08632507 (England and Wales)





ACCOUNTANTS: Haines Watts
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS

Volt Property Management Limited (Registered number: 08632507)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 34,744 35,386

CURRENT ASSETS
Debtors 5 - 460
Cash at bank 19,215 20,265
19,215 20,725
CREDITORS
Amounts falling due within one year 6 53,952 56,104
NET CURRENT LIABILITIES (34,737 ) (35,379 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7

7

CAPITAL AND RESERVES
Called up share capital 7 7 7
SHAREHOLDERS' FUNDS 7 7

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 February 2025 and were signed on its behalf by:





M H Schaffer - Director


Volt Property Management Limited (Registered number: 08632507)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Volt Property Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.

Turnover
Turnover represents service charges receivable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 August 2023
and 31 July 2024 32,820 16,686 49,506
DEPRECIATION
At 1 August 2023 - 14,120 14,120
Charge for year - 642 642
At 31 July 2024 - 14,762 14,762
NET BOOK VALUE
At 31 July 2024 32,820 1,924 34,744
At 31 July 2023 32,820 2,566 35,386

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors - 460

Volt Property Management Limited (Registered number: 08632507)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors 1,564 -
Other creditors 52,388 56,104
53,952 56,104

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
7 Ordinary £1 7 7