Company Registration No. 12102767 (England and Wales)
VoltPax Limited
Unaudited accounts
for the year ended 31 July 2025
VoltPax Limited
Unaudited accounts
Contents
VoltPax Limited
Company Information
for the year ended 31 July 2025
Company Number
12102767 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET
LONDON
WC1N 3AX
ENGLAND
VoltPax Limited
Statement of financial position
as at 31 July 2025
Tangible assets
51,869
72,667
Cash at bank and in hand
98,524
80,750
Creditors: amounts falling due within one year
(64,481)
(56,725)
Net current assets
45,269
3,861
Profit and loss account
97,138
76,528
Shareholders' funds
97,138
76,528
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 30 April 2026 and were signed on its behalf by
John Saunders
Director
Company Registration No. 12102767
VoltPax Limited
Notes to the Accounts
for the year ended 31 July 2025
VoltPax Limited is a private company, limited by shares, registered in England and Wales, registration number 12102767. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
72,517
122
1,166
73,805
Additions
(17,925)
-
854
(17,071)
At 31 July 2025
54,592
122
2,020
56,734
At 1 August 2024
1,040
98
-
1,138
Charge for the year
3,727
-
-
3,727
At 31 July 2025
4,767
98
-
4,865
At 31 July 2025
49,825
24
2,020
51,869
At 31 July 2024
71,477
24
1,166
72,667
Amounts falling due within one year
Trade debtors
11,136
2,820
Accrued income and prepayments
-
(23,074)
VoltPax Limited
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
(519)
641
Trade creditors
2,105
2,103
Taxes and social security
6,266
1,659
Loans from directors
13,833
9,496
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Average number of employees
During the year the average number of employees was 0 (2024: 0).