REGISTERED NUMBER: 08683279 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Voice At The Table Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs R Lynch

SECRETARY:

REGISTERED OFFICE:

Dalton House

60 Windsor Avenue

London

SW19 2RR

REGISTERED NUMBER:

08683279 (England and Wales)

ACCOUNTANTS:

PennyBooks Limited

126 New Kings Road

London

SW6 4LZ

FIXED ASSETS

Tangible assets

4

1,836

703

CURRENT ASSETS

Debtors

48,113

24,135

Cash at bank

34,778

102,519

82,891

126,654

CREDITORS

Amounts falling due within one year

7,241

22,084

NET CURRENT ASSETS

75,650

104,570

TOTAL ASSETS LESS CURRENT LIABILITIES

77,486

105,273

PROVISIONS FOR LIABILITIES

349

134

NET ASSETS

77,137

105,139

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

77,136

105,138

SHAREHOLDERS' FUNDS

77,137

105,139

The company is entitled to exemption from audit under Section 477 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 director acknowledges her 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 April 2026 and were signed by:

Mrs R Lynch - Director

1.	STATUTORY INFORMATION

Voice At The Table 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.

Plant and machinery etc

-

25% on cost

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 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 January 2025

3,507

Additions

1,872

At 31 December 2025

5,379

DEPRECIATION

At 1 January 2025

2,804

Charge for year

739

At 31 December 2025

3,543

NET BOOK VALUE

At 31 December 2025

1,836

At 31 December 2024

703

5.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 December 2025 and the period ended 31 December 2024:

31.12.25

31.12.24

£

£

Mrs R Lynch

Balance outstanding at start of year

(636

)

(2,351

)

Amounts advanced

176

1,715

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(460

)

(636

)

6.	ULTIMATE CONTROLLING PARTY

The controlling party is Mrs R Lynch.