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Registered number: 13099851
Vox Born Ltd
Unaudited Financial Statements
For the Period 1 January 2025 to 31 March 2026
KX Power Ltd
Contents
Page
Company Information 1
Statement of Financial Position 2—3
Notes to the Financial Statements 4—5
Page 1
Company Information
Director Wenxi He
Company Number 13099851
Registered Office 30 Orange Street
London
WC2H 7HF
Accountants KX Power Ltd
30 Orange Street
London
London
WC2H 7HF
Page 1
Page 2
Statement of Financial Position
Registered number: 13099851
31 March 2026 31 December 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 64,719
- 64,719
Creditors: Amounts Falling Due Within One Year 5 - (86,933 )
NET CURRENT ASSETS (LIABILITIES) - (86,933 )
TOTAL ASSETS LESS CURRENT LIABILITIES - (22,214 )
NET LIABILITIES - (22,214 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Income Statement (100 ) (22,314 )
SHAREHOLDERS' FUNDS - (22,214)
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Page 3
For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Wenxi He
Director
3 September 2026
The notes on pages 4 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Vox Born Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13099851 . The registered office is 30 Orange Street, London, WC2H 7HF.
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.
The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The following principal accounting policies have been applied:
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operationg in the manner intended by management.
Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.
Depreciation is provided  on the following basis:
Plant & Machinery over 10 years following completion of build
The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.
Gains and losses on disposals are determined by comparing the proceeds with carrying amount and are recognised in profit or loss.
2.3. Interest income
Interest income is recognised in profit or loss using the effective interest method.
2.4. Finance costs
Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.
2.5. Cash and cash equivalent
Cash is represented by cash in hand and deposits with financilal institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investements that mature in no more than three months from the date of aquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
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3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 January 2025 64,719
Disposals (25,569 )
Other (39,150 )
As at 31 March 2026 -
Net Book Value
As at 31 March 2026 -
As at 1 January 2025 64,719
5. Creditors: Amounts Falling Due Within One Year
31 March 2026 31 December 2024
£ £
Amounts owed to group undertakings - 86,433
Other creditors - 500
- 86,933
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
6. Share Capital
31 March 2026 31 December 2024
£ £
Allotted, Called up and fully paid 100 100
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