PS VOICE NETWORKS LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 05864864

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		26		39

			26		39
CURRENT ASSETS
Cash at bank and in hand		33,194		39,017

		33,194		39,017
Creditors: Amounts Falling Due Within One Year	5	(1,211 )		(691 )

NET CURRENT ASSETS (LIABILITIES)			31,983		38,326

TOTAL ASSETS LESS CURRENT LIABILITIES			32,009		38,365

NET ASSETS			32,009		38,365

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			32,008		38,364

SHAREHOLDERS' FUNDS			32,009		38,365

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PS VOICE NETWORKS LIMITED

Balance Sheet (continued)

As At 31 March 2026

For the year 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 his 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

Mr Paul Savage

Director

05/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

PS VOICE NETWORKS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05864864 . The registered office is 37 Lagonda Drive, Brackley, Northamptonshire, NN13 6FE.

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

reducing balance 33%

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2025	2,400

As at 31 March 2026	2,400

Depreciation
As at 1 April 2025	2,361
Provided during the period	13

As at 31 March 2026	2,374

Net Book Value
As at 31 March 2026	26

As at 1 April 2025	39

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	1,211	691

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PS VOICE NETWORKS LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1