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Company Registration No. 15073853 (England and Wales)
Voltagas Ltd Unaudited accounts for the year ended 31 August 2025
Voltagas Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Voltagas Ltd Company Information for the year ended 31 August 2025
Directors
Andrew KAY Mohammad Reza JAFARI FARD
Company Number
15073853 (England and Wales)
Registered Office
9 Regina Crescent Coventry West Midlands CV2 2EP England
Accountants
EXPERT TAX ACCOUNTANTS LTD 21 DITTA DRIVE OLDBURY BIRMINGHAM B69 2GN
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Voltagas Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
14,913
-
Current assets
Debtors
5
12,922
-
Cash at bank and in hand
99
8,665
13,021
8,665
Creditors: amounts falling due within one year
6
(35,009)
(8,487)
Net current (liabilities)/assets
(21,988)
178
Total assets less current liabilities
(7,075)
178
Creditors: amounts falling due after more than one year
7
(12,653)
-
Net (liabilities)/assets
(19,728)
178
Capital and reserves
Called up share capital
2
2
Profit and loss account
(19,730)
176
Shareholders' funds
(19,728)
178
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2025 and were signed on its behalf by
Andrew KAY Director Company Registration No. 15073853
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Voltagas Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Voltagas Ltd is a private company, limited by shares, registered in England and Wales, registration number 15073853. The registered office is 9 Regina Crescent, Coventry, West Midlands, CV2 2EP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing value
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
-
Additions
18,641
At 31 August 2025
18,641
Depreciation
Charge for the year
3,728
At 31 August 2025
3,728
Net book value
At 31 August 2025
14,913
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
12,922
-
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Voltagas Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
20,884
-
Obligations under finance leases and hire purchase contracts
2,328
-
Taxes and social security
9,009
8,486
Other creditors
1
1
Accruals
2,787
-
35,009
8,487
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
12,653
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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