Feonic Vibration Technology Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12264052

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	571,458		431,488
Cash at bank and in hand		12,342		1,159

		583,800		432,647
Creditors: Amounts Falling Due Within One Year	5	(490,430 )		(425,340 )

NET CURRENT ASSETS (LIABILITIES)			93,370		7,307

TOTAL ASSETS LESS CURRENT LIABILITIES			93,370		7,307

NET ASSETS			93,370		7,307

CAPITAL AND RESERVES
Called up share capital	6		150,950		150,798
Share premium account			398,586		234,915
Profit and Loss Account			(456,166 )		(378,406 )

SHAREHOLDERS' FUNDS			93,370		7,307

For the year ending 31 January 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 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 Brian Smith

Director

28/10/2026

The notes on page 2 form part of these financial statements.

1. General Information

Feonic Vibration Technology Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12264052 . The registered office is Unit 7 Newlands House, Inglemire Lane, Hull, HU6 7TQ.

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.

3. Average Number of Employees

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

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	571,458	431,488

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	490,430	425,340

6. Share Capital

	2026	2025
	£	£
Called Up Share Capital not Paid	560	560
Called Up Share Capital has been paid up	150,390	150,238

Amount of Allotted, Called Up Share Capital	150,950	150,798