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Registered Number: 11278748
England and Wales
MOBILITY SCOOTER EXTRAS LTD
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

Mobility Scooter Extras Ltd Contents Page For the year ended 31 March 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Mobility Scooter Extras Ltd Accountants' Report For the year ended 31 March 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Mobility Scooter Extras Ltd for the year ended 31 March 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mobility Scooter Extras Ltd for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Mobility Scooter Extras Ltd , as a body, in accordance with the terms of our engagement letter dated 15 October 2025. Our work has been undertaken solely to prepare for your approval the accounts of Mobility Scooter Extras Ltd and state those matters that we have agreed to state to the Board of Directors of Mobility Scooter Extras Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mobility Scooter Extras Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Mobility Scooter Extras Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mobility Scooter Extras Ltd . You consider that Mobility Scooter Extras Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Mobility Scooter Extras Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2025. .................................................... Bowgen Limited 274 Ipswich Road Colchester Essex CO4 0ES 15 October 2025 1

Mobility Scooter Extras Ltd Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 563 |  | 704
|  | 563 |  | 704
Current assets |  |  |
Stocks |  | 6,300 |  | 5,425
Cash at bank and in hand |  | 4,713 |  | 4,649
|  | 11,013 |  | 10,074
Net current assets |  | 11,013 |  | 10,074
Total assets less current liabilities |  | 11,576 |  | 10,778
Creditors: amount falling due after more than one year |  | (11,558) |  | (10,766)
Net assets |  | 18 |  | 12
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | (82) |  | (88)
Shareholders' funds |  | 18 |  | 12
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 15 October 2025 and were signed by:
------------------------------- A Reader Director
2

Mobility Scooter Extras Ltd Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information Mobility Scooter Extras Ltd is a private company, limited by shares, registered in England and Wales, registration number 11278748, registration address Lodge Park, Lodge Lane, Colchester, Essex, CO4 5NE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20 Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 April 2024 | 2,750 |  | 2,750
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 2,750 |  | 2,750
Depreciation
At 01 April 2024 | 2,046 |  | 2,046
Charge for year | 141 |  | 141
On disposals | - |  | -
At 31 March 2025 | 2,187 |  | 2,187
Net book values
Closing balance as at 31 March 2025 | 563 |  | 563
Opening balance as at 01 April 2024 | 704 |  | 704
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
3