Specialist Mobile Services Ltd

Registered number: 11858891

	2025	2024
	£	£
Fixed assets	2,740	4,711

Current assets	107,213	76,041
Creditors: Amounts Falling Due Within One Year	(24,462 )	(23,185 )

NET CURRENT ASSETS	82,751	52,856

TOTAL ASSETS LESS CURRENT LIABILITIES	85,491	57,567

Creditors: Amounts Falling Due After More Than One Year	(6,242 )	-
Accruals and deferred income	(2,500 )	(2,500 )

NET ASSETS	76,749	55,067

CAPITAL AND RESERVES	76,749	55,067

Notes

1. General Information

Specialist Mobile Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11858891 . The registered office is Taxassist Accountants, 96 Drove Road, Weston-Super-Mare, North Somerset, BS23 3NW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Samuel Dutton

Director

12/12/2025