Registered number
09133182
Vivonics Preclinical Limited
Unaudited Filleted Accounts
31 July 2025

Vivonics Preclinical Limited
Registered number: | 09133182
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 115,071 |  |  | 157,234
Current assets |  |  | 25,365 |  |  | 54,007
Prepayments and accrued income |  |  | 2,409 |  |  | 3,281
|  |  | 27,774 |  |  | 57,288
Creditors: amounts falling due within one year |  |  | (2,896) |  |  | (34,461)
Net current assets |  |  |  | 24,878 |  |  | 22,827
Total assets less current liabilities |  |  |  | 139,949 |  |  | 180,061
Creditors: amounts falling due after more than one year |  |  |  | (80,000) |  |  | (80,000)
Accruals and deferred income |  |  |  | (1,600) |  |  | (2,600)
Net assets |  |  |  | 58,349 |  |  | 97,461
Capital and reserves |  |  |  | 58,349 |  |  | 97,461
Number | Number
Average number of employees |  |  |  | 3 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is Courthill House (Office 2), 60 Water Lane, Wilmslow, SK9 5AJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Matthew Skinner
Director
Approved by the board on 13 April 2026

Vivonics Preclinical Limited 09133182 false 2024-08-01 2025-07-31 2025-07-31 VT Final Accounts February 2026 Matthew Skinner No description of principal activity 09133182 2023-08-01 2024-07-31 09133182 core:WithinOneYear 2024-07-31 09133182 core:AfterOneYear 2024-07-31 09133182 2024-08-01 2025-07-31 09133182 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09133182 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 09133182 countries:England 2024-08-01 2025-07-31 09133182 bus:Director40 2024-08-01 2025-07-31 09133182 bus:Micro-entities 2024-08-01 2025-07-31 09133182 bus:FilletedAccounts 2024-08-01 2025-07-31 09133182 2025-07-31 09133182 core:WithinOneYear 2025-07-31 09133182 core:AfterOneYear 2025-07-31 09133182 2024-07-31 iso4217:GBP xbrli:pure