Mobile Automotive Systems Limited

Registered number: 05664186

	2025	2024
	£	£
Fixed assets	3,605	4,507

Current assets	19,314	10,012
Creditors: Amounts Falling Due Within One Year	(21,333 )	(12,974 )

NET CURRENT LIABILITIES	(2,019 )	(2,962 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,586	1,545

Accruals and deferred income	(1,495 )	(1,495 )

NET ASSETS	91	50

CAPITAL AND RESERVES	91	50

Notes

1. General Information

Mobile Automotive Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05664186 . The registered office is 5 Bannister Gardens, Yateley, GU46 6BW.

2. Average Number of Employees

Average number of employees during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr David Feast	5,275	4,598	-	-	9,873

The above loan is unsecured, charged at 2.25% interest and repayable on demand.

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Feast

Director

30/07/2025