REGISTRAR OF COMPANIES

Registration number: 06369652

Vollans Limited

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Vollans Limited
for the Period Ended 31 July 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Vollans Limited for the period ended 31 July 2024 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Vollans Limited, as a body, in accordance with the terms of our engagement letter dated 14 November 2024. Our work has been undertaken solely to prepare for your approval the accounts of Vollans Limited and state those matters that we have agreed to state to the Board of Directors of Vollans Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Vollans Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Vollans Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Vollans Limited. You consider that Vollans Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Vollans Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

21 March 2025

Vollans Limited

(Registration number: 06369652)
Balance Sheet as at 31 July 2024

		31 July 2024 £	31 March 2024 £
Fixed assets		-	244
Current assets		12,968	18,495
Creditors: Amounts falling due within one year		(1,910)	(4,436)
Net current assets		11,058	14,059
Total assets less current liabilities		11,058	14,303
Accruals and deferred income		-	(1,600)
		11,058	12,703
Capital and reserves		11,058	12,703

Vollans Limited

(Registration number: 06369652)
Balance Sheet as at 31 July 2024 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Yew Tree Cottage
Staffield
PENRITH
CA10 1EU

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2024 - 2).

3	Related party transactions

Transactions with directors

2024	At 1 April 2024 £	Advances £	Repayments £	Dividends credited £	Interest £	At 31 July 2024 £
M Vollans
Loan	1,490	10,915	(4,421)	(1,500)	-	6,484
S E Vollans
Loan	1,489	10,915	(4,420)	(1,500)	-	6,484

2024	At 1 April 2023 £	Advances £	Repayments £	Dividends credited £	Interest £	At 31 March 2024 £
M Vollans
Loan	1,030	10,816	(9,306)	(1,050)	-	1,490
S E Vollans
Loan	1,030	10,815	(9,306)	(1,050)	-	1,489

Directors' advances are repayable on demand.

No interest has been charged on advances to directors.

Vollans Limited

(Registration number: 06369652)
Balance Sheet as at 31 July 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 March 2025 and signed on its behalf by:
 

......................................... M Vollans Director