Mobexx Ltd 06556616 Other information technology service activities false 1 July 2024 06556616 2024-07-01 2025-06-30 06556616 2024-06-30 06556616 2025-06-30 06556616 2023-07-01 2024-06-30 06556616 2023-06-30 06556616 2024-06-30 06556616 frs102-bus:FRS102 2024-07-01 2025-06-30 06556616 frs102-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06556616 frs102-bus:FullAccounts 2024-07-01 2025-06-30 06556616 frs102-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06556616 frs102-core:CurrentFinancialInstruments 2025-06-30 06556616 frs102-core:CurrentFinancialInstruments 2024-06-30 06556616 frs102-core:Non-currentFinancialInstruments 2025-06-30 06556616 frs102-core:Non-currentFinancialInstruments 2024-06-30 06556616 frs102-core:ShareCapital 2025-06-30 06556616 frs102-core:ShareCapital 2024-06-30 06556616 frs102-core:RetainedEarningsAccumulatedLosses 2025-06-30 06556616 frs102-core:RetainedEarningsAccumulatedLosses 2024-06-30 06556616 frs102-bus:Director1 2024-07-01 2025-06-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

| Registered number
| 06556616

| Mobexx Ltd |
| Unaudited Accounts |
| for the year ended |
| 30 June 2025 |

Mobexx Ltd Balance Sheet as at 30 June 2025
| Notes |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | --- | ---
Fixed assets |  |  |  |  |
Tangible assets |  |  | 0 |  | 969
|  |  | 0 |  | 969
Current assets |  |  |  |  |
Stocks |  | 22,337 |  | 53,657 |
Debtors |  | 75,176 |  | 125,495 |
Cash at bank and in hand |  | 96,962 |  | 143,250 |
|  | 194,475 |  | 322,402 |
Prepayments and accrued income: |  | 0 |  | 3,368 |
Creditors: amounts falling due within one year |  | (127,785) |  | (170,833) |
Net current assets / (liabilities) |  |  | 66,690 |  | 154,937
Total assets less current liabilities |  |  | 66,690 |  | 155,906
Creditors: amounts falling due after more than one year |  |  | (90,207) |  | (125,317)
Provisions for liabilities |  |  | (0) |  | (1,779)
Accruals and deferred income |  |  | (0) |  | (131,764)
Total net assets (liabilities) |  |  | (23,517) |  | (102,954)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 1,501 |  | 1,501
Profit and loss account |  |  | (25,018) |  | (104,455)
Shareholders' funds |  |  | (23,517) |  | (102,954)

Mobexx Ltd
Balance Sheet
as at 30 June 2025

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 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.

Signed on behalf of the board of directors

...............................

Mrs L Dale-Lace

Director

Approved by the board on 9 December 2025

Company Number: 06556616 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

21 Park View Business Centre
Combermere
Whitchurch
Shropshire
SY13 4AL
England

Mobexx Ltd
Notes to the Accounts
for the year ended 30 June 2025

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

2. | Employees
--- | ---
|  | 2025 |  | 2024
| Average number of employees during the period | 3 |  | 4