Voucherline Limited

	Registered number
	04840179

	Voucherline Limited
	Unaudited Accounts
	for the period
	1 August 2024 to 31 December 2025

Report to the directors on the preparation of the unaudited statutory accounts of Voucherline Limited for the period ended 31 December 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Voucherline Limited for the period ended 31 December 2025 from the company's accounting records and from information and explanations you have given me. As a practising member of the AAT, I am subject to its ethical and other professional requirements which are detailed at www,aat.org.

................................

5Arches Accounting Ltd
Accountants

38 New Road,
Bolter End,
High Wycombe,
Bucks,
HP14 3NA

31 August 2026

Voucherline Limited Balance Sheet as at 31 December 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		5,476		6,845
			5,476		6,845

Current assets
Debtors		213,102		210,584
Cash at bank and in hand		199,794		180,989
		412,896		391,573

Creditors: amounts falling due within one year		(235,267)		(197,040)

Net current assets / (liabilities)			177,629		194,533

Total assets less current liabilities			183,105		201,378

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(3,921)		(0)

Total net assets (liabilities)			179,184		201,378

Capital and reserves
Called up share capital	4		1		1
Profit and loss account			179,183		201,377
Shareholders' funds			179,184		201,378

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 December 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mrs C Watson

Director

Approved by the board on 31 August 2026

Company Number: 04840179 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

4b Lancaster Court Coronation Road
Cressex Business Park
High Wycombe
HP12 3TD
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Plant & machinery

20% Reducing Balance

Employees
	2025	2024
Average number of employees during the period	8	8

Tangible fixed assets
	Plant & machinery	Total
Cost or valuation	£	£
At 1 August 2024	20,139	20,139
At 31 December 2025	20,139	20,139
Depreciation
At 1 August 2024	13,294	13,294
Charge for the period	1,369	1,369
At 31 December 2025	14,663	14,663
Net book value
At 31 December 2025	5,476	5,476
At 31 July 2024	6,845	6,845

Share capital
	2025	2024
	£	£
Allotted, called up and fully paid:
1 (2024: 1) Ordinary shares of £1.00 each	1	1

	1	1