VOYAGER NETWORKS LIMITED

Company Registration Number:
04250304 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

VOYAGER NETWORKS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

VOYAGER NETWORKS LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 2,347 3,321
Total fixed assets: 2,347 3,321
Current assets
Stocks: 4,793 0
Debtors:   570,435 750,653
Cash at bank and in hand: 2,141 15,928
Total current assets: 577,369 766,581
Creditors: amounts falling due within one year:   (2,494,707) (2,529,494)
Net current assets (liabilities): (1,917,338) (1,762,913)
Total assets less current liabilities: (1,914,991) (1,759,592)
Creditors: amounts falling due after more than one year:   (1,818,535) (1,628,495)
Total net assets (liabilities): (3,733,526) (3,388,087)
Capital and reserves
Called up share capital: 1,357,142 1,357,142
Other reserves: 542,858 542,858
Profit and loss account: (5,633,526) (5,288,087)
Shareholders funds: (3,733,526) (3,388,087)

The notes form part of these financial statements

VOYAGER NETWORKS LIMITED

Balance sheet statements

For the year 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 July 2026
and signed on behalf of the board by:

Name: Jonathan Shaw
Status: Director

The notes form part of these financial statements

VOYAGER NETWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents amounts invoiced, excluding value added tax, in respect of the sale of goods and services to customers such that risks and rewards of ownership have transferred to them. Maintenance contract revenue is credited to the profit and loss account over the period to which the contract relates.

Tangible fixed assets and depreciation policy

Amortisation is calculated so as to write off the cost of an asset, net of anticipated disposal proceeds, over the estimated useful economic life of that asset as follows: Fixtures and fittings 3 years straight line basis Computer Equipment 4 years straight line basis

VOYAGER NETWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 10 12

VOYAGER NETWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 399,051
Additions 235
At 31 December 2025 399,286
Depreciation
At 01 January 2025 395,730
Charge for year 1,209
At 31 December 2025 396,939
Net book value
At 31 December 2025 2,347
At 31 December 2024 3,321

VOYAGER NETWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Post balance sheet events

There are no balance sheet events to report on.