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MOBILE DUAL CONTROLS LIMITED

Registered Number
14762435
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

MOBILE DUAL CONTROLS LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

ASHMORE, Daniel Joshua
WILLETT, Anthony

Registered Address

2 Lindale Lane
Wrenthorpe
Wakefield
WF2 0PN

Registered Number

14762435 (England and Wales)
MOBILE DUAL CONTROLS LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets348,49947,315
48,49947,315
Current assets
Stocks425,42024,370
Debtors531,40915,333
Cash at bank and on hand11,83624,063
68,66563,766
Creditors amounts falling due within one year6(90,717)(101,664)
Net current assets (liabilities)(22,052)(37,898)
Total assets less current liabilities26,4479,417
Provisions for liabilities7(9,215)(8,990)
Net assets17,232427
Capital and reserves
Called up share capital100100
Profit and loss account17,132327
Shareholders' funds17,232427
The financial statements were approved and authorised for issue by the Board of Directors on 17 June 2025, and are signed on its behalf by:
ASHMORE, Daniel Joshua
Director
WILLETT, Anthony
Director

Registered Company No. 14762435
MOBILE DUAL CONTROLS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

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.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. 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.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Reducing balance (%)
Plant and machinery15
Vehicles25
Stocks and work in progress
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell.
2.Average number of employees

20252024
Average number of employees during the year12
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 April 241,60861,26562,873
Additions-35,31735,317
Disposals-(26,815)(26,815)
At 31 March 251,60869,76771,375
Depreciation and impairment
At 01 April 2424115,31715,558
Charge for year20513,81714,022
On disposals-(6,704)(6,704)
At 31 March 2544622,43022,876
Net book value
At 31 March 251,16247,33748,499
At 31 March 241,36745,94847,315
4.Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2025

2024

££
Raw materials and consumables25,42024,370
Total25,42024,370
5.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables31,04010,410
Other debtors-4,554
Prepayments and accrued income369369
Total31,40915,333
6.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables598-
Taxation and social security16,954241
Other creditors72,04099,680
Accrued liabilities and deferred income1,1251,743
Total90,717101,664
7.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)9,2158,990
Total9,2158,990
8.Directors advances, credits and guarantees
Included within creditors: amounts falling due within one year were loans from the directors of £72,040 (2024: £99,680). The loans were interest free, with no fixed date for repayment.