| Registered Number:06858948 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
1-2-Mobile Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
3,997
5,377
2
3,997
5,377
| Trade and other receivables |
1,995
2,720
3
3,344
| Cash and cash equivalents |
3,084
5,804
5,339
| Trade and other payables: amounts falling due within one year |
(12,241)
(11,390)
4
(6,902)
(5,586)
Net current liabilities
| Total assets less current liabilities |
(1,589)
(1,525)
(759)
(1,022)
| Provisions for liabilities |
(2,348)
Net liabilities
(2,547)
103
103
(2,451)
(2,650)
(2,348)
(2,547)
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
| financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
| which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as |
| applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Alan Atkinson Director |
| These financial statements were approved and authorised for issue by the Board on 12 November 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
1-2-Mobile Ltd
Notes to the Financial Statements
Statutory Information
| 1-2-Mobile Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 06858948. |
| Principal place of business: |
Old Allen Road
Thornton
Bradford
BD13 3SB
Suite 1, Old Stables Court
6a Queen Street
Newcastle under Lyme
Staffordshire
ST5 1ED
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting |
| Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. |
| The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain |
| assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer equipment
Motor vehicles
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
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For the year ended 31 March 2025
1-2-Mobile Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
Motor vehicles
34,124
6,352
27,772
27,772
6,352
34,124
| Provision for depreciation and impairment |
28,747
5,917
22,830
Charge for year
1,380
144
1,236
30,127
6,061
24,066
3,706
291
3,997
4,942
435
5,377
| 3. Trade and other receivables |
2024
2025
2,304
1,637
416
358
1,995
2,720
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
221
243
| Taxation and social security |
6,015
5,449
5,154
6,549
11,390
12,241
| 5. Related party transactions |
| Included within other creditors is the balance £5,060 (2024 - £6,549) in regards to the directors loan account, this loan is |
| interest free and has no fixed date of repayment |
| 6. Average number of persons employed |
During the year the average number of employees was 3 (2024 : 3)
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