Mobile Optical (Wrexham) Limited

Registered number: 07096956

	2025	2024
	£	£
Fixed assets	-	40

Current assets	29,605	1,918
Creditors: Amounts Falling Due Within One Year	(6,192 )	(5,067 )

NET CURRENT ASSETS (LIABILITIES)	23,413	(3,149 )

TOTAL ASSETS LESS CURRENT LIABILITIES	23,413	(3,109 )

Creditors: Amounts Falling Due After More Than One Year	(1,918 )	(3,299 )
Accruals and deferred income	(8,015 )	-

NET ASSETS/(LIABILITIES)	13,480	(6,408 )

CAPITAL AND RESERVES	13,480	(6,408 )

Notes

1. General Information

Mobile Optical (Wrexham) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07096956 . The registered office is 3 Little Street, Ruabon, Wrexham, LL14 6DF.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

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 Patrick Evans

Director

14/05/2025