MOB CATERING LTD

Company Registration Number:
11837803 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

MOB CATERING LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MOB CATERING LTD

Company Information

for the Period Ended 28 February 2025




Registered office: Hunters Croft
Pen Y Fron Road
Pantymwyn
Mold
Flintshire
GB-WLS
CH7 5EF
Company Registration Number: 11837803 (England and Wales)

MOB CATERING LTD

Balance sheet

As at 28 February 2025


2025
£

2024
£
Fixed Assets: 11,677 7,190
Current assets: 29,617 42,185
Net current assets (liabilities): 29,617 42,185
Total assets less current liabilities: 41,294 49,375
Creditors: amounts falling due after more than one year: ( 12,924 ) ( 15,199 )
Total net assets (liabilities): 28,370 34,176
Capital and reserves: 28,370 34,176

MOB CATERING LTD

Balance sheet continued

For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 December 2025
And Signed On Behalf Of The Board By:

Name: Samuel Boam
Status: Director

The notes form part of these financial statements

MOB CATERING LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 1

MOB CATERING LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No