Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 08429155 Nigel Piercy Lee Piercy Daniel Lindfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08429155 2024-12-31 08429155 2025-12-31 08429155 2025-01-01 2025-12-31 08429155 frs-core:CurrentFinancialInstruments 2025-12-31 08429155 frs-core:Non-currentFinancialInstruments 2025-12-31 08429155 frs-core:MotorVehicles 2025-12-31 08429155 frs-core:MotorVehicles 2025-01-01 2025-12-31 08429155 frs-core:MotorVehicles 2024-12-31 08429155 frs-core:PlantMachinery 2025-12-31 08429155 frs-core:PlantMachinery 2025-01-01 2025-12-31 08429155 frs-core:PlantMachinery 2024-12-31 08429155 frs-core:ShareCapital 2025-12-31 08429155 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 08429155 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08429155 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 08429155 frs-bus:SmallEntities 2025-01-01 2025-12-31 08429155 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08429155 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 08429155 frs-bus:Director1 2025-01-01 2025-12-31 08429155 frs-bus:Director2 2025-01-01 2025-12-31 08429155 frs-bus:Director3 2025-01-01 2025-12-31 08429155 frs-countries:EnglandWales 2025-01-01 2025-12-31 08429155 2023-12-31 08429155 2024-12-31 08429155 2024-01-01 2024-12-31 08429155 frs-core:CurrentFinancialInstruments 2024-12-31 08429155 frs-core:Non-currentFinancialInstruments 2024-12-31 08429155 frs-core:ShareCapital 2024-12-31 08429155 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 08429155
Voltz Bikes Limited
Financial Statements
For The Year Ended 31 December 2025
Voltz Bikes Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Voltz Bikes Limited
Statement of Financial Position
As At 31 December 2025
Statement of Financial Position
Registered number: 08429155

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,552 |  | 1,827
|  |  | 1,552 |  | 1,827
CURRENT ASSETS
Stocks | 5 | 150,560 |  | 149,465 |
Debtors | 6 | 45,655 |  | 34,947 |
Cash at bank and in hand |  | 9,249 |  | 4,132 |
|  | 205,464 |  | 188,544 |
Creditors: Amounts Falling Due Within One Year | 7 | (461,772 ) |  | (403,092 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (256,308 ) |  | (214,548 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (254,756 ) |  | (212,721 )
Creditors: Amounts Falling Due After More Than One Year | 8 |  | 2,265 |  | (8,718 )
NET LIABILITIES |  |  | (252,491 ) |  | (221,439 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 99 |  | 99
Income Statement |  |  | (252,590 ) |  | (221,538 )
SHAREHOLDERS' FUNDS |  |  | (252,491) |  | (221,439)

Page 1
Page 2
Voltz Bikes Limited
Statement of Financial Position (continued)
As At 31 December 2025
For the year ending 31 December 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Nigel Piercy Director | Lee Piercy Director | Daniel Lindfield Director
03/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Voltz Bikes Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Voltz Bikes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08429155 . The registered office is Elmleigh House, 133 Vernon Road, Kirkby in Ashfield, Nottinghamshire, NG17 8ED.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 15% reducing balance
Motor Vehicles | 15% reducing balance

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Going Concern
The directors consider that the company will continue to operate based on the current financial information and continued support of the bank and directors. On the basis the directors consider it appropriate to prepare the accounts on a going concern basis.
3. Average Number of Employees
Average number of employees, including directors, during the year was 4 (2024: 3)
4 3
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 January 2025 | 5,175 | 699 | 5,874
As at 31 December 2025 | 5,175 | 699 | 5,874
Depreciation
As at 1 January 2025 | 3,658 | 389 | 4,047
Provided during the period | 228 | 47 | 275
As at 31 December 2025 | 3,886 | 436 | 4,322
Net Book Value
As at 31 December 2025 | 1,289 | 263 | 1,552
As at 1 January 2025 | 1,517 | 310 | 1,827

Page 3
Page 4
Voltz Bikes Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 150,560 |  | 149,465

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 45,655 |  | 34,947

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 4,912 |  | 944
Bank loans and overdrafts | 8,968 |  | 9,302
Other creditors | 441,508 |  | 386,908
Taxation and social security | 6,384 |  | 5,938
| 461,772 |  | 403,092

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | (2,265 ) |  | 8,718

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 99 |  | 99

10. Related Party Transactions
As at 31 December 2025 the company had outsanding liabilities with Elmleigh Homes Ltd of £333,122 (2024: £288,122) a company under common control.
As at 31 December 2025 the company had oustanding liabilities with Freres Limited of £42,040 (2024: £42,040) a company under common control.
Page 4