MOBIUS MOTORS LIMITED

Company Registration Number:
07363791 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 30 September 2023

End date: 30 September 2024

MOBIUS MOTORS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MOBIUS MOTORS LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: Cliffe Barn
Church Lane
Tideswell
Buxton
Derbyshire
England
SK17 8PD
Company Registration Number: 07363791 (England and Wales)

MOBIUS MOTORS LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 0 0

MOBIUS MOTORS LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 24,283,680 23,702,850
Current assets: 8,876 24,827
Creditors: amounts falling due within one year: ( 0 ) ( 62,787 )
Net current assets (liabilities): 8,876 ( 37,960 )
Total assets less current liabilities: 24,292,556 23,664,890
Creditors: amounts falling due after more than one year: ( 13,138,024 ) ( 13,138,024 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 276,647 ) ( 276,647 )
Total net assets (liabilities): 10,877,885 10,250,219
Capital and reserves: 10,877,885 10,250,219

MOBIUS MOTORS LIMITED

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 October 2024
And Signed On Behalf Of The Board By:

Name: Joel Jackson
Status: Director

The notes form part of these financial statements

MOBIUS MOTORS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

MOBIUS MOTORS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No