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Company Registration No. 10038919 (England and Wales)
A & A MOBILE LTD Financial Statements for the year ended 30 April 2025
A & A MOBILE LTD Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A & A MOBILE LTD Company Information for the year ended 30 April 2025
Director
Mr Muhammad Ayub Khan
Company Number
10038919 (England and Wales)
Registered Office
78 Taff Street Pontypridd CF37 4SU
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A & A MOBILE LTD Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,210 
2,420 
Current assets
Inventories
18,952 
11,725 
Cash at bank and in hand
18,551 
18,231 
37,503 
29,956 
Creditors: amounts falling due within one year
5
(15,453)
(12,270)
Net current assets
22,050 
17,686 
Total assets less current liabilities
23,260 
20,106 
Creditors: amounts falling due after more than one year
6
(3,497)
(3,497)
Net assets
19,763 
16,609 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,663 
16,509 
Shareholders' funds
19,763 
16,609 
For the year ending 30 April 2025 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 director acknowledges his 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 and authorised for issue on 25 September 2025 and were signed on its behalf by
Mr Muhammad Ayub Khan Director Company Registration No. 10038919
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A & A MOBILE LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
A & A MOBILE LTD is a private company, limited by shares, registered in England and Wales, registration number 10038919. The registered office is 78 Taff Street, Pontypridd, CF37 4SU.
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:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2024
6,050 
At 30 April 2025
6,050 
Depreciation
At 1 May 2024
3,630 
Charge for the year
1,210 
At 30 April 2025
4,840 
Net book value
At 30 April 2025
1,210 
At 30 April 2024
2,420 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
15,453 
12,270 
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A & A MOBILE LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
3,497 
3,497 
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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