REGISTERED NUMBER: 10881834 (England and Wales)

VOLTA ENERGY GROUP LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

L J A Buckley

L J Cottingham

R J Cox

S Adams

REGISTERED OFFICE:

1 Boston Road

Leicester

LE4 1AA

REGISTERED NUMBER:

10881834 (England and Wales)

AUDITORS:

Xeinadin Audit Limited

Statutory Auditor, Chartered Accountants

Sidings House, Sidings Court

Lakeside

Doncaster

South Yorkshire

DN4 5NU

CURRENT ASSETS

Debtors

5

2,798

2,765

Cash at bank

2,262

9,497

5,060

12,262

CREDITORS

Amounts falling due within one year

6

6,300

13,252

NET CURRENT LIABILITIES

(1,240

)

(990

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,240

)

(990

)

CAPITAL AND RESERVES

Called up share capital

90

90

Retained earnings

(1,330

)

(1,080

)

SHAREHOLDERS' FUNDS

(1,240

)

(990

)

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by:

S Adams - Director

1.	STATUTORY INFORMATION

Volta Energy Group 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.

The presentation currency of the financial statements is the Pound Sterling (£).

The principal place of business is Carriage Court, Welbeck Estate, Worksop, Nottinghamshire, S80 3LR

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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

1,179

DEPRECIATION

At 1 April 2024

and 31 March 2025

1,179

NET BOOK VALUE

At 31 March 2025

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

2,798

2,765

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed to group undertakings

4,301

4,301

Taxation and social security

-

6,951

Other creditors

1,999

2,000

6,300

13,252

7.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Kelvin Fitton BA FCA (Senior Statutory Auditor)

for and on behalf of Xeinadin Audit Limited

8.	RELATED PARTY TRANSACTIONS

250 Limited, a company with a director in common and in which a director holds an interest, the outstanding balance at the year end was £2,026 (2024: £2,000), interest of £26 was repayable to the company (2024: interest of £Nil was repayable to the company).

Volta Energy Assets Ltd, a fellow group company at the year end there was an outstanding loan balance of £4,301 (2024: £4301) due to Volta Energy Assets Ltd.

9.	ULTIMATE CONTROLLING PARTY

The smallest and largest group in which the company is consolidated is that headed by Effective Energy Group Limited, which is also the ultimate parent company to 29 October 2024. The parent company registered office address is 1 Boston Road, Leicester,LE4 1AA. The group consolidated accounts can be obtained from the Registrar of Companies (England and Wales), Companies House, Crown Way, Cardiff, CF14 3UZ.

The Ultimate Controlling Party from the date of the transfer was Mr R J Cox.