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THE MOBILE GARAGE LIMITED

Registered Number
07046963
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

THE MOBILE GARAGE LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

HILBOURNE, Colin Andrew

Company Secretary

HILBOURNE, Colin

Registered Address

35 St. Leonards Road
Northampton
NN4 8DL

Registered Number

07046963 (England and Wales)
THE MOBILE GARAGE LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets311,48215,309
11,48215,309
Current assets
Debtors6,1332,974
Cash at bank and on hand3,1673,712
9,3006,686
Creditors amounts falling due within one year4(13,628)(11,387)
Net current assets (liabilities)(4,328)(4,701)
Total assets less current liabilities7,15410,608
Creditors amounts falling due after one year5(3,522)(6,826)
Provisions for liabilities6(2,182)(2,909)
Net assets1,450873
Capital and reserves
Called up share capital100100
Profit and loss account1,350773
Shareholders' funds1,450873
The financial statements were approved and authorised for issue by the Director on 18 June 2025, and are signed on its behalf by:
HILBOURNE, Colin Andrew
Director
Registered Company No. 07046963
THE MOBILE GARAGE LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 January 2410,88519,9951,17532,055
At 31 December 2410,88519,9951,17532,055
Depreciation and impairment
At 01 January 249,6345,9371,17516,746
Charge for year3133,515-3,828
Other adjustments(1)--(1)
At 31 December 249,9469,4521,17520,573
Net book value
At 31 December 2493910,543-11,482
At 31 December 231,25114,058-15,309
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables5,1034,684
Taxation and social security2,5301,607
Finance lease and HP contracts2,4982,498
Other creditors69798
Accrued liabilities and deferred income2,8002,500
Total13,62811,387
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts3,5226,826
Total3,5226,826
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)2,1822,909
Total2,1822,909