REGISTERED NUMBER: 10188807 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

FOR

VOODOO SIRENS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Chartered Accountants' Report

6

DIRECTOR:

D K Dyson

REGISTERED OFFICE:

20 Havelock Road

Hastings

East Sussex

TN34 1BP

REGISTERED NUMBER:

10188807 (England and Wales)

ACCOUNTANTS:

Ashdown Hurrey

Chartered Accountants & Business Advisers

20 Havelock Road

Hastings

East Sussex

TN34 1BP

FIXED ASSETS

Tangible assets

4

12,584

3,505

CURRENT ASSETS

Stocks

5

9,560

9,560

Cash at bank and in hand

309

309

9,869

9,869

CREDITORS

Amounts falling due within one year

6

81,552

31,379

NET CURRENT LIABILITIES

(71,683

)

(21,510

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(59,099

)

(18,005

)

CREDITORS

Amounts falling due after more than one year

7

(8,455

)

(10,185

)

PROVISIONS FOR LIABILITIES

(373

)

(666

)

NET LIABILITIES

(67,927

)

(28,856

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

8

(67,929

)

(28,858

)

(67,927

)

(28,856

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

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 29 May 2026 and were signed by:

D K Dyson - Director

1.	STATUTORY INFORMATION

Voodoo Sirens Ltd 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.

The director has made an assessment about the company's ability to continue as a going concern and while technically insolvent she doesn't consider there to be any material uncertainties. The director has confirmed her continued ongoing support and as a result has adopted the going concern basis of accounting.

Turnover

Turnover represents net invoiced sale of goods and is recognised at the point of sale.

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

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

£

£

£

COST

At 1 June 2024

763

10,542

-

11,305

Additions

-

-

11,300

11,300

At 31 May 2025

763

10,542

11,300

22,605

DEPRECIATION

At 1 June 2024

556

7,244

-

7,800

Charge for year

31

495

1,695

2,221

At 31 May 2025

587

7,739

1,695

10,021

NET BOOK VALUE

At 31 May 2025

176

2,803

9,605

12,584

At 31 May 2024

207

3,298

-

3,505

5.

STOCKS

31.5.25

31.5.24

£

£

Stocks

9,560

9,560

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

£

Bank loans and overdrafts

22,755

19,257

Trade creditors

1,494

784

Social security and other taxes

69

(906

)

VAT

3,027

344

Other creditors

30,933

8,238

Directors' current accounts

21,973

2,282

Accrued expenses

1,301

1,380

81,552

31,379

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.5.25

31.5.24

£

£

Bank loans - 1-2 years

5,172

5,128

Bank loans - 2-5 years

3,283

5,057

8,455

10,185

8.

RESERVES

Retained

earnings

£

At 1 June 2024

(28,858

)

Deficit for the year

(39,071

)

At 31 May 2025

(67,929

)

9.	RELATED PARTY DISCLOSURES

A directors current account exists and as at the balance sheet date £21,973 (2024: £2,281) was owed by the company to the director, Mrs D K Kipps. There is no interest charged on this amount and it is repayable upon demand.

During the year the company traded with Dandy Vintage Limited (15214403), a company connected by virtue of having a shareholder in common, Mr R Dyson. At the year end £2,843 was owed to Dandy Vintage Limited. During the year Voodoo Sirens Limited made sales through Dandy Vintage Limited to the value of £22,244. Voodoo Sirens Limited paid rent to Dandy Vintage Limited of £6,050 and Dandy Vintage Limited reimbursed Voodoo Sirens Limited for various expenses paid totalling £890.

10.

SOLVENCY

Although technically insolvent the accounts have been prepared under a going concern basis and the director, Mrs D Dyson, will continue to support the company if necessary.

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Voodoo Sirens Ltd for the year ended 31 May 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at icaew.com/membershandbook.

This report is made solely to the director of Voodoo Sirens Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Voodoo Sirens Ltd and state those matters that we have agreed to state to the director of Voodoo Sirens Ltd in this report in accordance with icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Voodoo Sirens Ltd and its director for our work or for this report.

It is your duty to ensure that Voodoo Sirens Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Voodoo Sirens Ltd. You consider that Voodoo Sirens Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Voodoo Sirens Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ashdown Hurrey

Chartered Accountants & Business Advisers

20 Havelock Road

Hastings

East Sussex

TN34 1BP

29 May 2026