MOBIL BUILD HOLDINGS LIMITED

Company Registration Number:
09907769 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MOBIL BUILD HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MOBIL BUILD HOLDINGS LIMITED

Company Information

for the Period Ended 31 December 2024




Director: SIMON SPENCER BRYANT
Gerald BRYANT
Registered office: The Flat
34, High Street
Cowbridge
Vale Of Glamorgan
GBR
CF71 7AG
Company Registration Number: 09907769 (England and Wales)

MOBIL BUILD HOLDINGS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 0 5,425
Gross Profit or (Loss) 0 5,425
Other operating income ( 208 ) ( 208 )
Operating Profit or (Loss) ( 208 ) 5,217
Profit or (Loss) Before Tax ( 208 ) 5,217
Profit or (Loss) for Period ( 208 ) 5,217

The notes form part of these financial statements

MOBIL BUILD HOLDINGS LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 480,000 480,000
Tangible assets: 5 240 448
Total fixed assets: 480,240 480,448
Current assets
Debtors: 6 5
Cash at bank and in hand: 3 9
Total current assets: 3 14
Creditors: amounts falling due within one year: 7 ( 3,588 ) ( 266 )
Net current assets (liabilities): ( 3,585 ) ( 252 )
Total assets less current liabilities: 476,655 480,196
Creditors: amounts falling due after more than one year: 8 ( 6,169 ) ( 5,020 )
Total net assets (liabilities): 470,486 475,176

The notes form part of these financial statements

MOBIL BUILD HOLDINGS LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 400,000 400,000
Revaluation reserve: 9 107,151 110,113
Profit and loss account: ( 36,665 ) ( 34,937 )
Shareholders funds: 470,486 475,176

For the year ending 31 December 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 January 2025
And Signed On Behalf Of The Board By:

Name: SIMON SPENCER BRYANT
Status: Director

Name: Gerald BRYANT
Status: Director

The notes form part of these financial statements

MOBIL BUILD HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOBIL BUILD HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

MOBIL BUILD HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

MOBIL BUILD HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 January 2024 480,000 480,000
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations - -
Transfers - -
At 31 December 2024 480,000 480,000
Amortisation
Amortisation at 01 January 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 December 2024 - -
Net book value
Net book value at 31 December 2024 480,000 480,000
Net book value at 31 December 2023 480,000 480,000

MOBIL BUILD HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 January 2024 58 979 1,037
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 December 2024 58 979 1,037
Depreciation
At 01 January 2024 13 576 589
Charge for year 12 196 208
On disposals - - -
Other adjustments - - -
At 31 December 2024 25 772 797
Net book value
At 31 December 2024 33 207 240
At 31 December 2023 45 403 448

MOBIL BUILD HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Debtors


2024
£

2023
£
Trade debtors 5
Total 5

MOBIL BUILD HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 3,588 266
Total 3,588 266

MOBIL BUILD HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 6,169 5,020
Total 6,169 5,020

MOBIL BUILD HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

9. Revaluation reserve


2024
£
Balance at 01 January 2024 110,113
Surplus or deficit after revaluation ( 2,962 )
Balance at 31 December 2024 107,151