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Company Registration No. 10782046 (England and Wales)
City Mobility Transport Ltd Unaudited accounts for the year ended 31 May 2024
City Mobility Transport Ltd Unaudited accounts Contents
Page
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City Mobility Transport Ltd Company Information for the year ended 31 May 2024
Directors
MOHAMED Yahya Naser Yahya MOHAMMED Abdulgalil Yehia
Company Number
10782046 (England and Wales)
Registered Office
Petre House Petre Street Sheffield S4 8LJ England
Accountants
Egemole & Co Accountants 29 Mansfield Road Sheffield South Yorkshire S12 2AE
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City Mobility Transport Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,638 
20,290 
Current assets
Cash at bank and in hand
72,500 
62,713 
Creditors: amounts falling due within one year
(13,615)
(18,784)
Net current assets
58,885 
43,929 
Total assets less current liabilities
75,523 
64,219 
Creditors: amounts falling due after more than one year
(60,000)
(60,000)
Net assets
15,523 
4,219 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
15,521 
4,217 
Shareholders' funds
15,523 
4,219 
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 27 February 2025 and were signed on its behalf by
MOHAMED Yahya Naser Yahya Director Company Registration No. 10782046
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City Mobility Transport Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
City Mobility Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 10782046. The registered office is Petre House, Petre Street, Sheffield, S4 8LJ, 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
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:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2023
31,162 
At 31 May 2024
31,162 
Depreciation
At 1 June 2023
10,872 
Charge for the year
3,652 
At 31 May 2024
14,524 
Net book value
At 31 May 2024
16,638 
At 31 May 2023
20,290 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,177 
17,393 
Taxes and social security
3,438 
1,391 
13,615 
18,784 
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City Mobility Transport Ltd Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
60,000 
60,000 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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