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Company Registration No. 11838129 (England and Wales)
ABC MOBIL LTD Unaudited accounts for the year ended 29 February 2024
ABC MOBIL LTD Unaudited accounts Contents
Page
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ABC MOBIL LTD Company Information for the year ended 29 February 2024
Director
Swinder Singh Chawla
Company Number
11838129 (England and Wales)
Registered Office
UNIT 1B GRAND UNION WAY SOUTHALL UB2 4EX UNITED KINGDOM
Accountants
Protax Chartered Certified Accountants 371 Bordesley Green Birmingham Westmidlands B9 5RP
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ABC MOBIL LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,121 
29,495 
Investments
454,495 
348,810 
476,616 
378,305 
Current assets
Inventories
546,063 
666,568 
Cash at bank and in hand
54,388 
17,081 
600,451 
683,649 
Creditors: amounts falling due within one year
(12,122)
(115,396)
Net current assets
588,329 
568,253 
Net assets
1,064,945 
946,558 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,064,845 
946,458 
Shareholders' funds
1,064,945 
946,558 
For the year ending 29 February 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2024 and were signed on its behalf by
Swinder Singh Chawla Director Company Registration No. 11838129
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ABC MOBIL LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
ABC MOBIL LTD is a private company, limited by shares, registered in England and Wales, registration number 11838129. The registered office is UNIT 1B, GRAND UNION WAY, SOUTHALL, UB2 4EX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
50% Staright Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
10,313 
32,499 
42,812 
At 29 February 2024
10,313 
32,499 
42,812 
Depreciation
At 1 March 2023
1,692 
11,625 
13,317 
Charge for the year
2,155 
5,219 
7,374 
At 29 February 2024
3,847 
16,844 
20,691 
Net book value
At 29 February 2024
6,466 
15,655 
22,121 
At 28 February 2023
8,621 
20,874 
29,495 
5
Investments
Other investments 
£ 
Valuation at 1 March 2023
348,810 
Additions
105,685 
Valuation at 29 February 2024
454,495 
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ABC MOBIL LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,504 
12,641 
Taxes and social security
2,268 
207,240 
Other creditors
1,350 
1,200 
Loans from directors
- 
(105,685)
12,122 
115,396 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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