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Company Registration No. 15653218 (England and Wales)
Mobile Pc Uk Limited Unaudited accounts for the period from 1 May 2024 to 31 March 2025
Mobile Pc Uk Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mobile Pc Uk Limited Company Information for the period from 1 May 2024 to 31 March 2025
Director
K Robson
Company Number
15653218 (England and Wales)
Registered Office
9 Sempill Road Hemel Hempstead Hertfordshire HP3 9PF England
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Mobile Pc Uk Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
157,500
-
Tangible assets
5
10,301
-
167,801
-
Current assets
Debtors
6
36,191
-
Cash at bank and in hand
41,272
100
77,463
100
Creditors: amounts falling due within one year
7
(50,219)
-
Net current assets
27,244
100
Total assets less current liabilities
195,045
100
Creditors: amounts falling due after more than one year
8
(200,000)
-
Net (liabilities)/assets
(4,955)
100
Capital and reserves
Called up share capital
100
100
Profit and loss account
(5,055)
-
Shareholders' funds
(4,955)
100
For the period ending 31 March 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 9 November 2025 and were signed on its behalf by
K Robson Director Company Registration No. 15653218
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Mobile Pc Uk Limited Notes to the Accounts for the period from 1 May 2024 to 31 March 2025
1
Statutory information
Mobile Pc Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 15653218. The registered office is 9 Sempill Road, Hemel Hempstead, Hertfordshire, HP3 9PF, England.
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 period, 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:
Computer equipment
25
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 May 2024
-
Additions
175,000
At 31 March 2025
175,000
Amortisation
At 1 May 2024
-
Charge for the period
17,500
At 31 March 2025
17,500
Net book value
At 31 March 2025
157,500
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Mobile Pc Uk Limited Notes to the Accounts for the period from 1 May 2024 to 31 March 2025
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
-
Additions
15,450
At 31 March 2025
15,450
Depreciation
Charge for the period
5,149
At 31 March 2025
5,149
Net book value
At 31 March 2025
10,301
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
36,191
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,693
-
Trade creditors
11,752
-
Loans from directors
32,678
-
Accruals
4,096
-
50,219
-
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
200,000
-
9
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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