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Company Registration No. 07537723 (England and Wales)
Enterprise Mobility Excellence Ltd Filleted accounts for the year ended 28 February 2025
Enterprise Mobility Excellence Ltd Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Enterprise Mobility Excellence Ltd Company Information for the year ended 28 February 2025
Director
Mr J C Isidoro
Company Number
07537723 (England and Wales)
Registered Office
Flat 44, Luminoscity Court 49 Drayton Green Road West Ealing, London W13 0NW
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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Enterprise Mobility Excellence Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2,274
2,300
Investments
5
318,000
318,000
Cash at bank and in hand
11,000
34,241
331,274
354,541
Creditors: amounts falling due within one year
6
(331,271)
(25,178)
Net current assets
3
329,363
Net assets
3
329,363
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
1
329,361
Shareholders' funds
3
329,363
For the year ending 28 February 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 30 November 2025 and were signed on its behalf by
Mr J C Isidoro Director Company Registration No. 07537723
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Enterprise Mobility Excellence Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Enterprise Mobility Excellence Ltd is a private company, limited by shares, registered in England and Wales, registration number 07537723. The registered office is Flat 44, Luminoscity Court, 49 Drayton Green Road, West Ealing, London, W13 0NW.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Investments
Investments in shares are included at fair value.
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Enterprise Mobility Excellence Ltd Notes to the Accounts for the year ended 28 February 2025
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
2,274
2,300
5
Investments held as current assets
2025
2024
£
£
Unlisted investments
318,000
318,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
9,565
24,101
Other creditors
320,629
-
Accruals
1,077
1,077
331,271
25,178
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares A of £1 each
1
1
1 Ordinary shares B of £1 each
1
1
2
2
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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