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Company registration number:
09908791
Voltz Electrical Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2025
Voltz Electrical Limited
Statement of Financial Position
31 December 2025
20252024
££
Fixed assets
17,952
 
20,414
 
   
Current assets
82,343
 
39,163
 
Creditors: amounts falling due within one year
(29,903
)
(26,942
)
Net current assets
52,440
 
12,221
 
Total assets less current liabilities
70,392
 
32,635
 
Accruals and deferred income
(2,100
)
(1,750
)
Net assets
68,292
 
30,885
 
   
Capital and reserves
68,292
 
30,885
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Suite C 15 Buckwins Square
,
Burnt Mills Industrial Estate
,
Basildon
,
Essex
,
SS13 1BJ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).

3 Director's advances, credit and guarantees

At the beginning of the Financial Year, the Director, Mr. Graham Hammond was owed £1,584.00 from funding the company. In the financial year, the Director loaned a further £14,730. At the end of the financial year, they were still owed £16,314.00.
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 September 2026
, and are signed on behalf of the board by:
Mr G Hammond
Director
Company registration number:
09908791