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REGISTERED NUMBER: 09394364 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

FOR

VOYAGER BRANDING LIMITED

VOYAGER BRANDING LIMITED (REGISTERED NUMBER: 09394364)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 January 2025




Page

Company information 1

Statement of financial position 2

Notes to the financial statements 3


VOYAGER BRANDING LIMITED

COMPANY INFORMATION
For The Year Ended 31 January 2025







Directors: J A Moody
Miss E S Lidgey





Registered office: Unit 2
32-34 Station Close
Potters Bar
Hertfordshire
EN6 1TL





Business address: High Trees
Broom Way
Weybridge
KT13 9TQ





Registered number: 09394364 (England and Wales)





Accountants: JOHN ALEXANDER LIMITED
Chartered Certified Accountants &
Statutory Auditor
Unit 2, 32-34 Station Close
Potters Bar
Hertfordshire
EN6 1TL

VOYAGER BRANDING LIMITED (REGISTERED NUMBER: 09394364)

STATEMENT OF FINANCIAL POSITION
31 January 2025

2025 2024
Notes £    £   
Current assets
Debtors 4 - 36,999
Cash at bank 899,369 1,085,597
899,369 1,122,596
Creditors
Amounts falling due within one year 5 86,260 305,967
Net current assets 813,109 816,629
Total assets less current liabilities 813,109 816,629

Capital and reserves
Called up share capital 6 100 100
Retained earnings 813,009 816,529
Shareholders' funds 813,109 816,629

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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 19 February 2025 and were signed on its behalf by:



Miss E S Lidgey - Director


VOYAGER BRANDING LIMITED (REGISTERED NUMBER: 09394364)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 January 2025

1. Statutory information

Voyager Branding 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, net of discounts, rebates, value added tax and other sales related taxes. Turnover consists primarily of fees charged for the management, design, writing services and consultation in regards to branding for entertainment brands.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 2 (2024 - 2 ) .

VOYAGER BRANDING LIMITED (REGISTERED NUMBER: 09394364)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 January 2025

4. Debtors: amounts falling due within one year
2025 2024
£    £   
Trade debtors - 27,000
Other debtors - 9,999
- 36,999

5. Creditors: amounts falling due within one year
2025 2024
£    £   
Trade creditors 408 7,272
Taxation and social security 85,852 294,578
Other creditors - 4,117
86,260 305,967

6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary 1 100 100