Voodou Training Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 07344145

		31 December 2025		31 December 2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	61,881		61,881

		61,881		61,881
Creditors: Amounts Falling Due Within One Year	5	(361,516 )		(361,516 )

NET CURRENT ASSETS (LIABILITIES)			(299,635 )		(299,635 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(299,635 )		(299,635 )

NET LIABILITIES			(299,635 )		(299,635 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(299,735 )		(299,735 )

SHAREHOLDERS' FUNDS			(299,635)		(299,635)

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.

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.

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 Profit and Loss Account.

On behalf of the board

Ms H R Pritchard

Director

22 September 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Voodou Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07344145 . The registered office is 98 Bold Street, Liverpool, Merseyside, L1 4HY.

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.

2.2. Financial Instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.

Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.

2.3. Provisions

Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event, it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense.

Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised as a finance cost in profit or loss in the period it arises.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	31 December 2025	31 December 2024
	£	£
Due within one year
Other debtors	61,881	61,881

5. Creditors: Amounts Falling Due Within One Year

	31 December 2025	31 December 2024
	£	£
Trade creditors	7	7
Other creditors	361,409	361,409
Taxation and social security	100	100

	361,516	361,516

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Voodou Training Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

6. Share Capital

	31 December 2025	31 December 2024
	£	£
Called Up Share Capital not Paid	100	100

Amount of Allotted, Called Up Share Capital	100	100

7. Directors Advances, Credits and Guarantees

No director received advances, credits or guarantees during the current or previous accounting periods.

The above loan is unsecured, interest free and repayable on demand.

8. Related Party Transactions

The following related party transactions were undertaken during the year:

A company related by common control; paid expenses on behalf of the company totalling £nil (2025: £nil) At the balance sheet date the amount payable was £358,888 (2025: £358,888).

No further transactions with related parties were undertaken, other than those under normal market conditions, such as are required to be disclosed in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

9. Going Concern

The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

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