MIDDLESEX MOBILE MECHANIC LTD

Company Registration Number:
14692856 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MIDDLESEX MOBILE MECHANIC LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

MIDDLESEX MOBILE MECHANIC LTD

Company Information

for the Period Ended 31 March 2025




Director: Mohammad Omar Azizi
Registered office: 51
Star Road
Uxbridge
England
UB10 0QN
Company Registration Number: 14692856 (England and Wales)

MIDDLESEX MOBILE MECHANIC LTD

Balance sheet

As at 31 March 2025


Notes

2025
£
13 months to
31 Mar 2024
£
Fixed assets
Tangible assets: 5 0 5,080
Total fixed assets: 0 5,080
Current assets
Debtors: 6 14,851
Cash at bank and in hand: 2,281 11,406
Total current assets: 17,132 11,406
Creditors: amounts falling due within one year: 7 ( 1,984 ) ( 4,069 )
Net current assets (liabilities): 15,148 7,337
Total assets less current liabilities: 15,148 12,417
Creditors: amounts falling due after more than one year: 8 ( 10,480 ) ( 7,249 )
Total net assets (liabilities): 4,668 5,168

The notes form part of these financial statements

MIDDLESEX MOBILE MECHANIC LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£
13 months to
31 Mar 2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 4,666 5,166
Shareholders funds: 4,668 5,168

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 December 2025
And Signed On Behalf Of The Board By:

Name: Mohammad Omar Azizi
Status: Director

The notes form part of these financial statements

MIDDLESEX MOBILE MECHANIC LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The Turnover is the revenue of sales during the accounting period excluded VAT

MIDDLESEX MOBILE MECHANIC LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025
    13 months to
    31 Mar 2024
    Average number of employees during the period 1 1

MIDDLESEX MOBILE MECHANIC LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

MIDDLESEX MOBILE MECHANIC LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£
13 months to
31 Mar 2024
£
Dividends paid 500 12,000

MIDDLESEX MOBILE MECHANIC LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 April 2024 6,209 6,209
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 6,209 6,209
Depreciation
At 01 April 2024 1,129 1,129
Charge for year 5,080 5,080
On disposals - -
Other adjustments - -
At 31 March 2025 6,209 6,209
Net book value
At 31 March 2025 0 0
At 31 March 2024 5,080 5,080

MIDDLESEX MOBILE MECHANIC LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Debtors


2025
£
13 months to
31 Mar 2024
£
Trade debtors 14,851
Total 14,851

MIDDLESEX MOBILE MECHANIC LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due within one year note


2025
£
13 months to
31 Mar 2024
£
Trade creditors 149
Taxation and social security 1,684 3,920
Accruals and deferred income 300
Total 1,984 4,069

MIDDLESEX MOBILE MECHANIC LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

8.Creditors: amounts falling due after more than one year


2025
£
13 months to
31 Mar 2024
£
Other creditors 10,480 7,249
Total 10,480 7,249