Vox Box Communications Limited

Registered number

07567380

Filleted Accounts

31 August 2025

Vox Box Communications Limited
Registered number:		07567380
Balance Sheet
as at 31 August 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		318			424

Current assets
Debtors	4	61,740			62,964
Cash at bank and in hand		62			3,249
		61,802			66,213

Creditors: amounts falling due within one year	5	(28,377)			(21,231)

Net current assets			33,425			44,982

Net assets			33,743			45,406

Capital and reserves
Called up share capital			51			51
Profit and loss account			33,692			45,355

Shareholders' funds			33,743			45,406

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




J Hunter
Director
Approved by the board on 12 January 2026

Vox Box Communications Limited
Notes to the Accounts
for the year ended 31 August 2025


1	Accounting policies

	Basis of preparation
	Registered number

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings			over 50 years
	Leasehold land and buildings			over the lease term
	Plant and machinery			over 5 years
	Fixtures, fittings, tools and equipment			33.3% writing down balance

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees					2025		2024
Number							Number

	Average number of persons employed by the company					3		2


3	Tangible fixed assets
								Plant and machinery etc
£
	Cost
	At 1 September 2024							4,090
	At 31 August 2025							4,090

	Depreciation
	At 1 September 2024							3,666
	Charge for the year							106
	At 31 August 2025							3,772

	Net book value
	At 31 August 2025							318
	At 31 August 2024							424


4	Debtors					2025		2024
£							£

	Trade debtors					4,626		2,678
	Other debtors					57,114		60,286
						61,740		62,964


5	Creditors: amounts falling due within one year					2025		2024
£							£

	Bank loans and overdrafts					22,402		14,680
	Taxation and social security costs					4,950		6,126
	Other creditors					1,025		425
						28,377		21,231


6	Loans to directors
	Description and conditions	B/fwd	Paid		Repaid		C/fwd
£			£		£		£
	JJ Hunter
	Directors loan	45,196				(3,172)		42,024

		45,196		-		(3,172)		42,024
	Interest has been charged on the above loan at 4% .

7	Other information

	Vox Box Communications Limited is a private company limited by shares and incorporated in England. Its registered office is:
	10 Appledale
	Macclesfield
	SK10 2GT