REGISTERED NUMBER: 09055286 (England and Wales)

Unaudited Financial Statements

For The Year Ended

1 August 2025

for

Voke Electrical Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J A Voke

Mrs T J Voke

SECRETARY:

Mrs T J Voke

REGISTERED OFFICE:

42 Bradford Street

Braintree

CM7 9AT

REGISTERED NUMBER:

09055286 (England and Wales)

ACCOUNTANT:

Alison Hurrell Limited

Unit 6, Cherry Tree Farm

Blackmore End Road

Sible Hedingham

Essex

CO9 3LZ

FIXED ASSETS

Tangible assets

4

12,663

15,003

CURRENT ASSETS

Cash at bank

39,715

59,355

CREDITORS

Amounts falling due within one year

5

29,041

29,217

NET CURRENT ASSETS

10,674

30,138

TOTAL ASSETS LESS CURRENT LIABILITIES

23,337

45,141

PROVISIONS FOR LIABILITIES

1,094

1,634

NET ASSETS

22,243

43,507

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

22,143

43,407

SHAREHOLDERS' FUNDS

22,243

43,507

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 1 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 1 August 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2025 and were signed on its behalf by:

J A Voke - Director

1.	STATUTORY INFORMATION

Voke Electrical Services 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, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Motor vehicles

-

25% on reducing balance

Computer equipment

-

Straight line over 3 years

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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 ) .

4.	TANGIBLE FIXED ASSETS

Motor

Computer

Structures/buildings

vehicles

equipment

Totals

£

£

£

£

COST

At 2 August 2024

and 1 August 2025

7,810

28,240

3,248

39,298

DEPRECIATION

At 2 August 2024

-

23,213

1,082

24,295

Charge for year

-

1,257

1,083

2,340

At 1 August 2025

-

24,470

2,165

26,635

NET BOOK VALUE

At 1 August 2025

7,810

3,770

1,083

12,663

At 1 August 2024

7,810

5,027

2,166

15,003

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

1.8.25

1.8.24

£

£

Taxation and social security

27,699

27,381

Other creditors

1,342

1,836

29,041

29,217