Company registration number 08683622 (England and Wales)
MOBILE HOLMES ENGINEERING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
MOBILE HOLMES ENGINEERING LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
189,405
57,233
Current assets
100,055
142,005
Creditors: amounts falling due within one year
(72,554)
(54,016)
Net current assets
27,501
87,989
Total assets less current liabilities
216,906
145,222
Creditors: amounts falling due after more than one year
(1,111)
(7,778)
Net assets
215,795
137,444
Capital and reserves
215,795
137,444
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Mobile Holmes Engineering Limited is a private company limited by shares incorporated in England and Wales. The registered office is 36 Darwen Close, Longridge, Preston, PR3 3TP.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
MOBILE HOLMES ENGINEERING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 8 January 2025 and are signed on its behalf by:
Mr H Holmes
Director
Company registration number 08683622 (England and Wales)