Mobius Logistics Ltd 12125827 true 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr M L Logut 12125827 2024-02-01 2025-01-31 12125827 2025-01-31 12125827 bus:OrdinaryShareClass1 2025-01-31 12125827 core:ShareCapital 2025-01-31 12125827 core:CurrentFinancialInstruments 2025-01-31 12125827 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 12125827 bus:FRS102 2024-02-01 2025-01-31 12125827 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12125827 bus:FullAccounts 2024-02-01 2025-01-31 12125827 bus:RegisteredOffice 2024-02-01 2025-01-31 12125827 bus:Director1 2024-02-01 2025-01-31 12125827 bus:OrdinaryShareClass1 2024-02-01 2025-01-31 12125827 bus:EntityHasNeverTraded 2024-02-01 2025-01-31 12125827 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12125827 bus:Agent1 2024-02-01 2025-01-31 12125827 countries:EnglandWales 2024-02-01 2025-01-31 12125827 2024-01-31 12125827 bus:OrdinaryShareClass1 2024-01-31 12125827 core:ShareCapital 2024-01-31 12125827 core:CurrentFinancialInstruments 2024-01-31 12125827 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 12125827

Mobius Logistics Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Mobius Logistics Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Mobius Logistics Ltd

Company Information

Director

Mr M L Logut

Registered office

Unit 3
Rowan House
Sheldon Business Park
Chippenham
Wiltshire
SN14 0SQ

Accountants

Harbour Key Limited Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ

 

Mobius Logistics Ltd

(Registration number: 12125827)
Balance Sheet as at 31 January 2025

Note

2025
£

2024
£

Current assets

 

Debtors

3

1

1

Capital and reserves

 

Called up share capital

4

1

1

Shareholders' funds

 

1

1

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

Director's 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 director acknowledges his 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 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 August 2025
 

.........................................
Mr M L Logut
Director

 

Mobius Logistics Ltd

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

1

General information

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

The address of its registered office is:
Unit 3
Rowan House
Sheldon Business Park
Chippenham
Wiltshire
SN14 0SQ
United Kingdom

These financial statements were authorised for issue by the director on 14 August 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for goods sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

Current

2025
£

2024
£

Other debtors

1

1

 

1

1

 

Mobius Logistics Ltd

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

4

Share capital

Allotted, called up and not fully paid shares

2025

2024

No.

£

No.

£

Ordinary share of £1 each

1

1

1

1