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Company Registration No. 16262101 (England and Wales)
Voget Services Limited Unaudited accounts for the period from 19 February 2025 to 28 February 2026
Voget Services Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Voget Services Limited Company Information for the period from 19 February 2025 to 28 February 2026
Director
P Voget
Company Number
16262101 (England and Wales)
Registered Office
4 Nightingale Crescent West Horsley Leatherhead Surrey KT24 6PD England
Accountants
Mark Symonds 4 Nightingale Crescent West Horsley Leatherhead Surrey KT24 6PD
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Voget Services Limited for the period from 19 February 2025 to 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Voget Services Limited for the period from 19 February 2025 to 28 February 2026 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Mark Symonds Chartered Certified Accountants 4 Nightingale Crescent West Horsley Leatherhead Surrey KT24 6PD 26 April 2026
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Voget Services Limited Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
5,573 
Current assets
Cash at bank and in hand
51,603 
Creditors: amounts falling due within one year
5
(24,793)
Net current assets
26,810 
Net assets
32,383 
Capital and reserves
Profit and loss account
32,383 
Shareholders' funds
32,383 
For the period ending 28 February 2026 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 May 2026 and were signed on its behalf by
P Voget Director Company Registration No. 16262101
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Voget Services Limited Notes to the Accounts for the period from 19 February 2025 to 28 February 2026
1
Statutory information
Voget Services Limited is a private company, limited by shares, registered in England and Wales, registration number 16262101. The registered office is 4 Nightingale Crescent, West Horsley, Leatherhead, Surrey, KT24 6PD, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
10% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 19 February 2025
- 
- 
- 
Additions
3,902 
2,747 
6,649 
At 28 February 2026
3,902 
2,747 
6,649 
Depreciation
Charge for the period
390 
686 
1,076 
At 28 February 2026
390 
686 
1,076 
Net book value
At 28 February 2026
3,512 
2,061 
5,573 
5
Creditors: amounts falling due within one year
2026 
£ 
VAT
3,042 
Taxes and social security
18,301 
Loans from directors
2,450 
Accruals
1,000 
24,793 
- 6 -
Voget Services Limited Notes to the Accounts for the period from 19 February 2025 to 28 February 2026
6
Average number of employees
During the period the average number of employees was 1.
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