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Company Registration No. 12870960 (England and Wales)
MOBILE VETS CREWE LIMITED Unaudited accounts for the year ended 30 September 2024
MOBILE VETS CREWE LIMITED Unaudited accounts Contents
Page
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MOBILE VETS CREWE LIMITED Company Information for the year ended 30 September 2024
Director
Mr Simeon Trifonov Konsulov
Company Number
12870960 (England and Wales)
Registered Office
26 HAWESWATER AVENUE CREWE CW1 4PD ENGLAND
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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MOBILE VETS CREWE LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,772 
- 
Current assets
Inventories
4,285 
- 
Cash at bank and in hand
53,818 
55,314 
58,103 
55,314 
Creditors: amounts falling due within one year
(31,206)
(28,982)
Net current assets
26,897 
26,332 
Total assets less current liabilities
62,669 
26,332 
Creditors: amounts falling due after more than one year
(29,730)
- 
Net assets
32,939 
26,332 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
32,938 
26,331 
Shareholders' funds
32,939 
26,332 
For the year ending 30 September 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 7 December 2024 and were signed on its behalf by
Mr Simeon Trifonov Konsulov Director Company Registration No. 12870960
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MOBILE VETS CREWE LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
MOBILE VETS CREWE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12870960. The registered office is 26 HAWESWATER AVENUE, CREWE, CW1 4PD, ENGLAND.
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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.
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
20% Straight line
Motor vehicles
25% Straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
- 
- 
- 
Additions
7,144 
40,076 
47,220 
At 30 September 2024
7,144 
40,076 
47,220 
Depreciation
Charge for the year
1,429 
10,019 
11,448 
At 30 September 2024
1,429 
10,019 
11,448 
Net book value
At 30 September 2024
5,715 
30,057 
35,772 
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MOBILE VETS CREWE LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(2,671)
3,731 
Obligations under finance leases and hire purchase contracts
6,870 
- 
Taxes and social security
614 
5,779 
Loans from directors
26,393 
19,472 
31,206 
28,982 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
29,730 
- 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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