Mobility Centre Midlands Limited 09473345 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is selling of mobility aids Digita Accounts Production Advanced 6.30.9574.0 true 09473345 2024-04-01 2025-03-31 09473345 2025-03-31 09473345 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09473345 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 09473345 bus:Micro-entities 2024-04-01 2025-03-31 09473345 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09473345 bus:FilletedAccounts 2024-04-01 2025-03-31 09473345 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09473345 bus:RegisteredOffice 2024-04-01 2025-03-31 09473345 bus:Director1 2024-04-01 2025-03-31 09473345 bus:Director2 2024-04-01 2025-03-31 09473345 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09473345 bus:Agent1 2024-04-01 2025-03-31 09473345 countries:England 2024-04-01 2025-03-31 09473345 2023-04-01 2024-03-31 09473345 2024-03-31 09473345 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09473345 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 09473345

Mobility Centre Midlands Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Mobility Centre Midlands Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Mobility Centre Midlands Limited

Company Information

Directors

I Pepper

M A Pepper

Registered office

106 Leconfield Road
Loughborough
Leicestershire
LE11 3SQ

Accountants

Farrars Limited
Chartered AccountantsUnit 1, Rectory Place
37 Old Parsonage Lane
Hoton
Loughborough
Leicestershire
LE12 5SG

 

Mobility Centre Midlands Limited

(Registration number: 09473345)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

26,234

18,773

Current assets

162,085

171,669

Prepayments and accrued income

4,483

3,675

Creditors: Amounts falling due within one year

(122,792)

(128,257)

Net current assets

43,776

47,087

Total assets less current liabilities

70,010

65,860

Creditors: Amounts falling due after more than one year

(23,151)

(28,706)

Accruals and deferred income

(1,758)

(1,759)

 

45,101

35,395

Capital and reserves

45,101

35,395

 

Mobility Centre Midlands Limited

(Registration number: 09473345)
Balance Sheet as at 31 March 2025

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
106 Leconfield Road
Loughborough
Leicestershire
LE11 3SQ
England

These financial statements were authorised for issue by the Board on 13 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

 

Mobility Centre Midlands Limited

(Registration number: 09473345)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 June 2025 and signed on its behalf by:
 

.........................................
I Pepper
Director