Phonex Vape Limited

Registered number: 14420199

	2025	2024
	£	£
Fixed assets	2,856	3,360

Current assets	18,709	16,643
Creditors: Amounts Falling Due Within One Year	(16,569 )	(17,570 )

NET CURRENT ASSETS (LIABILITIES)	2,140	(927 )

TOTAL ASSETS LESS CURRENT LIABILITIES	4,996	2,433

Accruals and deferred income	(1,540 )	(585 )

NET ASSETS	3,456	1,848

CAPITAL AND RESERVES	3,456	1,848

Notes

1. General Information

Phonex Vape Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14420199 . The registered office is 218 Crescent Road, Bolton, BL3 2JU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

For the year ending 31 October 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 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

Mr Tofique Ul Rehman Shahzadi

Director

22/07/2026