MOBILE ENGINEERING LTD

Company Registration Number:
15573681 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

(Dormant)

Period of accounts

Start date: 18 March 2024

End date: 31 March 2025

MOBILE ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MOBILE ENGINEERING LTD

Company Information

for the Period Ended 31 March 2025




Director: Matthew meakin
Registered office: 11
Shetland Close
Derby
England
DE21 6BX
Company Registration Number: 15573681 (England and Wales)

MOBILE ENGINEERING LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The director(s) shown below were appointed to the company during the period
Matthew meakin
18 March 2024

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 22 May 2025
And Signed On Behalf Of The Board By:

Name: Matthew meakin
Status: Director

MOBILE ENGINEERING LTD

Balance sheet

As at 31 March 2025


Notes

2025
£
Fixed assets
Intangible assets: 4 1
Tangible assets: 5 1
Total fixed assets: 2
Current assets
Stocks: 1
Debtors: 6 1
Cash at bank and in hand: 1
Total current assets: 3
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 3
Total assets less current liabilities: 5
Creditors: amounts falling due after more than one year: 8 ( 1 )
Provision for liabilities: ( 1 )
Accruals and deferred income: ( 1 )
Total net assets (liabilities): 2

The notes form part of these financial statements

MOBILE ENGINEERING LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 1
Profit and loss account: 0
Shareholders funds: 2

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.

For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 22 May 2025
And Signed On Behalf Of The Board By:

Name: Matthew meakin
Status: Director

The notes form part of these financial statements

MOBILE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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

MOBILE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025
    Average number of employees during the period 1

MOBILE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

MOBILE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Intangible assets

Goodwill Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers 1 1
At 31 March 2025 1 1
Amortisation
Charge for year - -
On disposals ( 1 ) ( 1 )
Other adjustments 1 1
Amortisation at 31 March 2025 0 0
Net book value
Net book value at 31 March 2025 1 1

Company dormant for the whole time. No trading has happened

MOBILE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible assets

Fixtures & fittings Total
Cost £ £
Additions 1 1
Disposals - -
Revaluations - -
Transfers 1 1
At 31 March 2025 2 2
Depreciation
Charge for year - -
On disposals - -
Other adjustments 1 1
At 31 March 2025 1 1
Net book value
At 31 March 2025 1 1

Company dormant for the whole time. No trading has happened

MOBILE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Debtors


2025
£
Trade debtors 1
Total 1

Company dormant for the whole time. No trading has happened

MOBILE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due within one year note


2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

Company dormant for the whole time. No trading has happened

MOBILE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

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


2025
£
Other creditors 1
Total 1

Company dormant for the whole time. No trading has happened