VPH HI-VOLTZ COMMISSIONING LTD

Registered number: 07932256

	2026	2025
	£	£
Fixed assets	652	979

Current assets	52,953	65,335
Prepayments and accrued income	353	318
Creditors: Amounts Falling Due Within One Year	(33,507 )	(28,653 )

NET CURRENT ASSETS	19,799	37,000

TOTAL ASSETS LESS CURRENT LIABILITIES	20,451	37,979

Creditors: Amounts Falling Due After More Than One Year	(19,119 )	(24,721 )
Accruals and deferred income	(1,231 )	(986 )

NET ASSETS	101	12,272

CAPITAL AND RESERVES	101	12,272

Notes

1. General Information

VPH HI-VOLTZ COMMISSIONING LTD Registered number 07932256 is a limited by shares company incorporated in England & Wales. The Registered Office is Units 4&5 Rockfield Business Park, Old Station Drive, Leckhampton, Cheltenham, Glos, GL53 0AN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mrs Denise Hennin	20,348	-	5,159	-	15,189
Mr Vincent Hennin	20,348	-	5,159	-	15,189

The above loan is unsecured and interest is payable at the HMRC official rate of interest.

For the year ending 28 February 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Denise Hennin

Director

16/10/2026