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REGISTERED NUMBER: 07742264 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Vibratherm Limited

Vibratherm Limited (Registered number: 07742264)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


Vibratherm Limited (Registered number: 07742264)

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 220,587 220,587

CURRENT ASSETS
Debtors 5 15,537 15,537

CREDITORS
Amounts falling due within one year 6 4,765 3,991
NET CURRENT ASSETS 10,772 11,546
TOTAL ASSETS LESS CURRENT LIABILITIES 231,359 232,133

CAPITAL AND RESERVES
Called up share capital 10,000 10,000
Other reserves 236,829 236,829
Retained earnings (15,470 ) (14,696 )
SHAREHOLDERS' FUNDS 231,359 232,133

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 July 2025 and were signed on its behalf by:





Mrs A A Gough - Director


Vibratherm Limited (Registered number: 07742264)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Vibratherm Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07742264

Registered office: Unit H, Great Fenton Business Park
Grove Road
Fenton
Stoke on Trent
Staffordshire
ST4 4LZ

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
No depreciation is provided on assets in the course of construction until development work is complete and the asset is brought into commission.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Assets
under
construction
£   
COST
At 1 January 2024
and 31 December 2024 220,587
NET BOOK VALUE
At 31 December 2024 220,587
At 31 December 2023 220,587

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 15,537 15,537

Vibratherm Limited (Registered number: 07742264)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to group undertakings 4,216 3,442
Other creditors 549 549
4,765 3,991

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling parties are EMS Oil Limited and SCOMI Oiltools Bermuda Limited who equally own 100% of the company share capital.