Mobile Plus Edinburgh Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC481369

Mobile Plus Edinburgh Ltd

Filleted Unaudited Financial Statements

31 March 2025

Mobile Plus Edinburgh Ltd

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	1,234	1,580
	-------	-------

Current assets	13,910	56,068
Prepayments and accrued income	2,570	–
	--------	--------
	16,480	56,068

Creditors: amounts falling due within one year	75,517	113,073
	--------	---------
Net current liabilities	59,037	57,005
	--------	--------
Total assets less current liabilities	( 57,803)	( 55,425)

Creditors: amounts falling due after more than one year	8,289	12,947
	--------	--------
	(66,092)	(68,372)
	--------	--------

Capital and reserves	( 66,092)	( 68,372)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 5 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	2025	2024
	£	£
Mr W Zahid	( 39,293)	( 66,536)
	--------	--------

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 December 2025 , and are signed on behalf of the board by:

Mr W Zahid
Director

Company registration number: SC481369

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 53 Burdiehouse Terrace, Edinburgh, EH17 8AJ, Scotland.