STAFFORDSHIRE MOBILITY LIMITED

Company Registration Number:
10046918 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

STAFFORDSHIRE MOBILITY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

STAFFORDSHIRE MOBILITY LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Jimmy Che Ming Lee
Nga-Yan Lee
Registered office: 55a - 57 Upper Huntbach Street
Hanley
Stoke-On-Trent
Staffordshire
England
ST1 2BX
Company Registration Number: 10046918 (England and Wales)

STAFFORDSHIRE MOBILITY LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Jimmy Che Ming Lee
Nga-Yan Lee

This report was approved by the board of directors on 19 August 2025
And Signed On Behalf Of The Board By:

Name: Jimmy Che Ming Lee
Status: Director

STAFFORDSHIRE MOBILITY LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 143,464 153,984
Total fixed assets: 143,464 153,984
Current assets
Stocks: 18,037 16,511
Debtors: 6,778 8,665
Cash at bank and in hand: 30,537 29,626
Total current assets: 55,352 54,802
Creditors: amounts falling due within one year: ( 36,365 ) ( 52,130 )
Net current assets (liabilities): 18,987 2,672
Total assets less current liabilities: 162,451 156,656
Creditors: amounts falling due after more than one year: ( 73,833 ) ( 79,722 )
Provision for liabilities: ( 4,468 ) ( 5,939 )
Total net assets (liabilities): 84,150 70,995

The notes form part of these financial statements

STAFFORDSHIRE MOBILITY LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 84,050 70,895
Shareholders funds: 84,150 70,995

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 August 2025
And Signed On Behalf Of The Board By:

Name: Jimmy Che Ming Lee
Status: Director

The notes form part of these financial statements

STAFFORDSHIRE MOBILITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STAFFORDSHIRE MOBILITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

STAFFORDSHIRE MOBILITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

STAFFORDSHIRE MOBILITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 198,571
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 198,571
Depreciation
At 01 April 2024 44,587
Charge for year 10,520
On disposals -
Other adjustments -
At 31 March 2025 55,107
Net book value
At 31 March 2025 143,464
At 31 March 2024 153,984