Mobexx Ltd - Accounts

	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)

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

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.

Employees
	2025	2024
Average number of employees during the period	3	4