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Company Registration No. 06809135 (England and Wales)
Mobile Street Limited Unaudited accounts for the year ended 31 December 2024
Mobile Street Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mobile Street Limited Company Information for the year ended 31 December 2024
Directors
Stephen William Moon Steven Mark John White
Company Number
06809135 (England and Wales)
Registered Office
Unit 371 Dukes Walk Chequers Centre Maidstone Kent ME15 6AS United Kingdom
- 3 -
Mobile Street Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,394 
18,360 
Current assets
Inventories
124,500 
120,800 
Debtors
5
13,299 
29,364 
Cash at bank and in hand
65,507 
60,489 
203,306 
210,653 
Creditors: amounts falling due within one year
6
(121,228)
(161,311)
Net current assets
82,078 
49,342 
Total assets less current liabilities
97,472 
67,702 
Creditors: amounts falling due after more than one year
7
(14,167)
(24,167)
Net assets
83,305 
43,535 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
83,205 
43,435 
Shareholders' funds
83,305 
43,535 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 August 2025 and were signed on its behalf by
Stephen William Moon Director Company Registration No. 06809135
- 4 -
Mobile Street Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Mobile Street Limited is a private company, limited by shares, registered in England and Wales, registration number 06809135. The registered office is Unit 371 Dukes Walk, Chequers Centre, Maidstone, Kent, ME15 6AS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
2,744 
23,227 
41,944 
22,979 
90,894 
Additions
- 
- 
7,883 
1,231 
9,114 
At 31 December 2024
2,744 
23,227 
49,827 
24,210 
100,008 
Depreciation
At 1 January 2024
1,894 
23,227 
26,691 
20,722 
72,534 
Charge for the year
425 
- 
9,597 
2,058 
12,080 
At 31 December 2024
2,319 
23,227 
36,288 
22,780 
84,614 
Net book value
At 31 December 2024
425 
- 
13,539 
1,430 
15,394 
At 31 December 2023
850 
- 
15,253 
2,257 
18,360 
- 5 -
Mobile Street Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,201 
15,151 
Other debtors
4,098 
14,213 
5,299 
29,364 
Amounts falling due after more than one year
Other debtors
8,000 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
34,843 
29,690 
Trade creditors
30,247 
66,753 
Taxes and social security
51,948 
42,371 
Other creditors
3,613 
21,920 
Loans from directors
577 
577 
121,228 
161,311 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,167 
24,167 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Stephen William Moon
Interest free and repayable on demand
6,211 
- 
2,113 
4,098 
6,211 
- 
2,113 
4,098 
9
Average number of employees
During the year the average number of employees was 22 (2023: 22).
- 6 -