IRIS Accounts Production v25.4.12.37 00689193 Board of Directors 1.1.25 31.12.25 31.12.25 No description of principal activity 0 false true false false true true iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 00689193 2024-12-31 00689193 2025-12-31 00689193 2025-01-01 2025-12-31 00689193 2023-12-31 00689193 2024-01-01 2024-12-31 00689193 2024-12-31 00689193 ns15:EnglandWales 2025-01-01 2025-12-31 00689193 ns14:PoundSterling 2025-01-01 2025-12-31 00689193 ns10:Director1 2025-01-01 2025-12-31 00689193 ns10:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 00689193 ns10:SmallEntities 2025-01-01 2025-12-31 00689193 ns10:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 00689193 ns10:SmallCompaniesRegimeForDirectorsReport 2025-01-01 2025-12-31 00689193 ns10:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 00689193 ns10:FullAccounts 2025-01-01 2025-12-31 00689193 ns10:Director3 2025-01-01 2025-12-31 00689193 ns10:RegisteredOffice 2025-01-01 2025-12-31 00689193 ns5:ShareCapital 2025-12-31 00689193 ns5:ShareCapital 2024-12-31 00689193 ns5:RetainedEarningsAccumulatedLosses 2025-12-31 00689193 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 00689193 ns5:CurrentFinancialInstruments 2025-12-31 00689193 ns5:CurrentFinancialInstruments 2024-12-31 00689193 ns5:Non-currentFinancialInstruments 2025-12-31 00689193 ns5:Non-currentFinancialInstruments 2024-12-31

REGISTERED NUMBER: 00689193 (England and Wales)

Voller & Co. Limited

Financial Statements

for the Year Ended 31 December 2025

| Voller & Co. Limited (Registered number: 00689193) |

Contents of the Financial Statements

for the year ended 31 December 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Voller & Co. Limited |

Company Information

for the year ended 31 December 2025

| Directors: | N J Caunter

| N S Maden

| Registered office: | Aph House

| Snow Hill

| Copthorne

| Crawley

| West Sussex

| RH10 3EQ

| Registered number: | 00689193 (England and Wales)

| Voller & Co. Limited (Registered number: 00689193) |

Balance Sheet

31 December 2025

2025 | 2024 |

| Notes | £ | £

Current assets

Debtors | 4 | 24,341 |  | 24,341 |  |

Total assets less current liabilities | 24,341 |  | 24,341 |  |

Capital and reserves

Called up share capital | 1,000 |  | 1,000 |  |

Retained earnings | 23,341 |  | 23,341 |  |

24,341 |  | 24,341 |  |

The Company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 December 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 17 March 2026 and were signed on its behalf by:

N J Caunter - Director

| Voller & Co. Limited (Registered number: 00689193) |

Notes to the Financial Statements

for the year ended 31 December 2025

1. | Statutory information

| Voller & Co. Limited is a members limited liability company domiciled and registered in England and Wales.

| Its registered address is Aph House, Snow Hill, Copthorne, Crawley, West Sussex, RH10 3EQ.

| Its place of business is Snow Hill, Copthorne, Crawley, West Sussex, RH10 3EQ.

| The presentation currency of the financial statements is the Pound Sterling (£), rounded to the nearest £1.

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.

3. | Employees and directors

| The average number of employees during the year was NIL (2024 - 4 ).

4. | Debtors

2025 | 2024 |

| £ | £

| Amounts falling due within one year:

| Other debtors | 341 |  | 341 |  |

| Amounts falling due after more than one year:

| Other debtors | 24,000 |  | 24,000 |  |

| Aggregate amounts | 24,341 |  | 24,341 |  |

5. | Ultimate controlling party

| J W Voller and B G Voller are the ultimate controlling parties.