Company Registration Number 12194003 (England and Wales)
MOBIUS TRAINING AND CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
20 Commerce Road
Lynch Wood
Peterborough
Cambridgeshire
England
PE2 6LR
MOBIUS TRAINING AND CONSULTANCY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
31 March 2025
30 September 2024
£
£
£
£
Fixed assets
567
1,215
Current assets
177,614
230,866
Prepayments and accrued income
-
0
786
Creditors: amounts falling due within one year
(76,898)
(135,721)
Net current assets
100,716
95,931
Total assets less current liabilities
101,283
97,146
Net assets
101,283
97,146
Capital and reserves
101,283
97,146
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2025
2024
Number
Number
Employees
2
2

Mobius Training And Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is Salvus House, Aykley Heads, Durham, England, DH1 5TS.

For the Period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

MOBIUS TRAINING AND CONSULTANCY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 1 September 2025 and are signed on its behalf by:
..............................................
Ms D Alkhalidi
Director
Company registration number 12194003 (England and Wales)
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