Company No: 04350157 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2026		2025
		£		£
Current assets		80,606		84,666
Prepayments and accrued income		1,236		1,664
Creditors: amounts falling due within one year		( 37,589)		( 38,315)
Net current assets		44,253		48,015
Total assets less current liabilities		44,253		48,015
Accruals and deferred income		( 2,630)		( 6,392)
Net assets		41,623		41,623
Capital and reserves		41,623		41,623

For the financial year ending 30 June 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Velox Ltd (registered number: 04350157) were approved and authorised for issue by the director on 20 July 2026 and were signed on its behalf by:

Mr E. Hermansson Director

1. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	2		2

2. Guarantees and other financial commitments

Other financial commitments

	2026		2025
	£		£
Total commitments under non-cancellable operating leases not provided for in the accounts	6,123		11,123

Pensions

The Company operates a defined contribution pension scheme for the directors and senior employees. The assets of the scheme are held separately from those of the Company in an independently administered fund.

	2026		2025
	£		£
Unpaid pension contributions	48		46