2023-12-012024-11-302024-11-30false10232010MOBILISE HOLDINGS LIMITED2025-03-1361200falseiso4217:GBPxbrli:pure102320102023-12-01102320102024-11-30102320102023-12-012024-11-30102320102022-12-01102320102023-11-30102320102022-12-012023-11-3010232010bus:SmallEntities2023-12-012024-11-3010232010bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3010232010bus:AbridgedAccounts2023-12-012024-11-3010232010bus:PrivateLimitedCompanyLtd2023-12-012024-11-3010232010core:WithinOneYear2024-11-3010232010core:AfterOneYear2024-11-3010232010core:WithinOneYear2023-11-3010232010core:AfterOneYear2023-11-3010232010core:ShareCapital2024-11-3010232010core:SharePremium2024-11-3010232010core:RevaluationReserve2024-11-3010232010core:OtherReservesSubtotal2024-11-3010232010core:RetainedEarningsAccumulatedLosses2024-11-3010232010core:ShareCapital2023-11-3010232010core:SharePremium2023-11-3010232010core:RevaluationReserve2023-11-3010232010core:OtherReservesSubtotal2023-11-3010232010core:RetainedEarningsAccumulatedLosses2023-11-3010232010core:LandBuildings2024-11-3010232010core:PlantMachinery2024-11-3010232010core:Vehicles2024-11-3010232010core:FurnitureFittings2024-11-3010232010core:OfficeEquipment2024-11-3010232010core:NetGoodwill2024-11-3010232010core:IntangibleAssetsOtherThanGoodwill2024-11-3010232010core:ListedExchangeTraded2024-11-3010232010core:UnlistedNon-exchangeTraded2024-11-3010232010core:LandBuildings2023-11-3010232010core:PlantMachinery2023-11-3010232010core:Vehicles2023-11-3010232010core:FurnitureFittings2023-11-3010232010core:OfficeEquipment2023-11-3010232010core:NetGoodwill2023-11-3010232010core:IntangibleAssetsOtherThanGoodwill2023-11-3010232010core:ListedExchangeTraded2023-11-3010232010core:UnlistedNon-exchangeTraded2023-11-3010232010core:LandBuildings2023-12-012024-11-3010232010core:PlantMachinery2023-12-012024-11-3010232010core:Vehicles2023-12-012024-11-3010232010core:FurnitureFittings2023-12-012024-11-3010232010core:OfficeEquipment2023-12-012024-11-3010232010core:NetGoodwill2023-12-012024-11-3010232010core:IntangibleAssetsOtherThanGoodwill2023-12-012024-11-3010232010core:ListedExchangeTraded2023-12-012024-11-3010232010core:UnlistedNon-exchangeTraded2023-12-012024-11-3010232010core:MoreThanFiveYears2023-12-012024-11-3010232010core:Non-currentFinancialInstruments2024-11-3010232010core:Non-currentFinancialInstruments2023-11-3010232010dpl:CostSales2023-12-012024-11-3010232010dpl:DistributionCosts2023-12-012024-11-3010232010core:LandBuildings2023-12-012024-11-3010232010core:PlantMachinery2023-12-012024-11-3010232010core:Vehicles2023-12-012024-11-3010232010core:FurnitureFittings2023-12-012024-11-3010232010core:OfficeEquipment2023-12-012024-11-3010232010dpl:AdministrativeExpenses2023-12-012024-11-3010232010core:NetGoodwill2023-12-012024-11-3010232010core:IntangibleAssetsOtherThanGoodwill2023-12-012024-11-3010232010dpl:GroupUndertakings2023-12-012024-11-3010232010dpl:ParticipatingInterests2023-12-012024-11-3010232010dpl:GroupUndertakingscore:ListedExchangeTraded2023-12-012024-11-3010232010core:ListedExchangeTraded2023-12-012024-11-3010232010dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-12-012024-11-3010232010core:UnlistedNon-exchangeTraded2023-12-012024-11-3010232010dpl:CostSales2022-12-012023-11-3010232010dpl:DistributionCosts2022-12-012023-11-3010232010core:LandBuildings2022-12-012023-11-3010232010core:PlantMachinery2022-12-012023-11-3010232010core:Vehicles2022-12-012023-11-3010232010core:FurnitureFittings2022-12-012023-11-3010232010core:OfficeEquipment2022-12-012023-11-3010232010dpl:AdministrativeExpenses2022-12-012023-11-3010232010core:NetGoodwill2022-12-012023-11-3010232010core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3010232010dpl:GroupUndertakings2022-12-012023-11-3010232010dpl:ParticipatingInterests2022-12-012023-11-3010232010dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-012023-11-3010232010core:ListedExchangeTraded2022-12-012023-11-3010232010dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-012023-11-3010232010core:UnlistedNon-exchangeTraded2022-12-012023-11-3010232010core:NetGoodwill2024-11-3010232010core:IntangibleAssetsOtherThanGoodwill2024-11-3010232010core:LandBuildings2024-11-3010232010core:PlantMachinery2024-11-3010232010core:Vehicles2024-11-3010232010core:FurnitureFittings2024-11-3010232010core:OfficeEquipment2024-11-3010232010core:AfterOneYear2024-11-3010232010core:WithinOneYear2024-11-3010232010core:ListedExchangeTraded2024-11-3010232010core:UnlistedNon-exchangeTraded2024-11-3010232010core:ShareCapital2024-11-3010232010core:SharePremium2024-11-3010232010core:RevaluationReserve2024-11-3010232010core:OtherReservesSubtotal2024-11-3010232010core:RetainedEarningsAccumulatedLosses2024-11-3010232010core:NetGoodwill2023-11-3010232010core:IntangibleAssetsOtherThanGoodwill2023-11-3010232010core:LandBuildings2023-11-3010232010core:PlantMachinery2023-11-3010232010core:Vehicles2023-11-3010232010core:FurnitureFittings2023-11-3010232010core:OfficeEquipment2023-11-3010232010core:AfterOneYear2023-11-3010232010core:WithinOneYear2023-11-3010232010core:ListedExchangeTraded2023-11-3010232010core:UnlistedNon-exchangeTraded2023-11-3010232010core:ShareCapital2023-11-3010232010core:SharePremium2023-11-3010232010core:RevaluationReserve2023-11-3010232010core:OtherReservesSubtotal2023-11-3010232010core:RetainedEarningsAccumulatedLosses2023-11-3010232010core:NetGoodwill2022-12-0110232010core:IntangibleAssetsOtherThanGoodwill2022-12-0110232010core:LandBuildings2022-12-0110232010core:PlantMachinery2022-12-0110232010core:Vehicles2022-12-0110232010core:FurnitureFittings2022-12-0110232010core:OfficeEquipment2022-12-0110232010core:AfterOneYear2022-12-0110232010core:WithinOneYear2022-12-0110232010core:ListedExchangeTraded2022-12-0110232010core:UnlistedNon-exchangeTraded2022-12-0110232010core:ShareCapital2022-12-0110232010core:SharePremium2022-12-0110232010core:RevaluationReserve2022-12-0110232010core:OtherReservesSubtotal2022-12-0110232010core:RetainedEarningsAccumulatedLosses2022-12-0110232010core:AfterOneYear2023-12-012024-11-3010232010core:WithinOneYear2023-12-012024-11-3010232010core:Non-currentFinancialInstrumentscore:CostValuation2023-12-012024-11-3010232010core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-012024-11-3010232010core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-012024-11-3010232010core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-012024-11-3010232010core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-012024-11-3010232010core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-012024-11-3010232010core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-012024-11-3010232010core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-012024-11-3010232010core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-012024-11-3010232010core:Non-currentFinancialInstrumentscore:CostValuation2024-11-3010232010core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-11-3010232010core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-11-3010232010core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-11-3010232010core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-11-3010232010core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-11-3010232010core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-11-3010232010core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-11-3010232010core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-11-3010232010core:Non-currentFinancialInstrumentscore:CostValuation2023-11-3010232010core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-11-3010232010core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-11-3010232010core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-11-3010232010core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-11-3010232010core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-11-3010232010core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-11-3010232010core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-11-3010232010core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-11-3010232010bus:Director12023-12-012024-11-30

MOBILISE HOLDINGS LIMITED

Registered Number
10232010
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

MOBILISE HOLDINGS LIMITED
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

White Hamish Densham

Registered Address

2nd Floor 369-371 Kennington Lane
London
SE11 5QY

Registered Number

10232010 (England and Wales)
MOBILISE HOLDINGS LIMITED
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investments3382,412255,356
382,412255,356
Current assets
Debtors145,544145,544
145,544145,544
Net current assets (liabilities)145,544145,544
Total assets less current liabilities527,956400,900
Net assets527,956400,900
Capital and reserves
Called up share capital1010
Profit and loss account527,946400,890
Shareholders' funds527,956400,900
The financial statements were approved and authorised for issue by the Director on 13 March 2025, and are signed on its behalf by:
White Hamish Densham
Director
Registered Company No. 10232010
MOBILISE HOLDINGS LIMITED
Notes to the Financial Statements
for the year ended 30 November 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
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.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
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.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year00
3.Fixed asset investments

Total

£
Cost or valuation
At 01 December 23255,356
Additions127,056
At 30 November 24382,412
Net book value
At 30 November 24382,412
At 30 November 23255,356