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Registered Number: 09370998
England and Wales

 

 

 

MOBILE GP LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Creditors: amount falling due within one year (23,732)   (23,732)
Net current assets (23,732)   (23,732)
 
Total assets less current liabilities (23,732)   (23,732)
Creditors: amount falling due after more than one year (3,400)   (3,400)
Net assets (27,132)   (27,132)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (27,133)   (27,133)
Shareholders' funds (27,132)   (27,132)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 January 2025 and were signed by:


-------------------------------
Gavin Trevor MCFADDEN
Director
1
General Information
MOBILE GP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09370998, registration address Imperial House, 2a Heigham Road, East Ham, London, E6 2JG. The trading address of the company is 20 Carfax, Horsham, RH121EB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Basis of Preparation
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
2