1 April 2024 false No description of principal activity Taxfiler 2024.6 10661518 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10661518 2024-03-31 10661518 2024-04-01 2025-03-31 10661518 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10661518 business:FilletedAccounts 2024-04-01 2025-03-31 10661518 2025-03-31 10661518 business:Director1 2024-04-01 2025-03-31 10661518 business:RegisteredOffice 2024-04-01 2025-03-31 10661518 2024-03-31 10661518 core:WithinOneYear 2025-03-31 10661518 core:WithinOneYear 2024-03-31 10661518 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 10661518 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 10661518 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 10661518 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 10661518 core:PreviouslyStatedAmount 2025-03-31 10661518 core:PreviouslyStatedAmount 2024-03-31 10661518 business:SmallEntities 2024-04-01 2025-03-31 10661518 countries:EnglandWales 2024-04-01 2025-03-31 10661518 core:ComputerEquipment 2024-03-31 10661518 core:ComputerEquipment 2025-03-31 10661518 core:ComputerEquipment 2024-04-01 2025-03-31 10661518 core:AfterOneYear 2025-03-31 10661518 core:AfterOneYear 2024-03-31 10661518 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10661518 (England and Wales)
MOBIN (2011) UK LTD Unaudited accounts for the year ended 31 March 2025
MOBIN (2011) UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MOBIN (2011) UK LTD Company Information for the year ended 31 March 2025
Director
Zaheer ABBAS
Company Number
10661518 (England and Wales)
Registered Office
14 BETTS LANE OTHAM MAIDSTONE KENT ENGLAND
Accountants
SW ACCOUNT TECHNICIAN 616 MITCHAM ROAD CROYDON CR0 3AA
- 3 -
MOBIN (2011) UK LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
90
112
Current assets
Debtors
5
348
8,096
Cash at bank and in hand
765
857
1,113
8,953
Creditors: amounts falling due within one year
6
(1,400)
(4,333)
Net current (liabilities)/assets
(287)
4,620
Net (liabilities)/assets
(197)
4,732
Capital and reserves
Called up share capital
100
100
Profit and loss account
(297)
4,632
Shareholders' funds
(197)
4,732
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 December 2025 and were signed on its behalf by
Zaheer ABBAS Director Company Registration No. 10661518
- 4 -
MOBIN (2011) UK LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
MOBIN (2011) UK LTD is a private company, limited by shares, registered in England and Wales, registration number 10661518. The registered office is 14 BETTS LANE, OTHAM, MAIDSTONE, KENT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
455
At 31 March 2025
455
Depreciation
At 1 April 2024
343
Charge for the year
22
At 31 March 2025
365
Net book value
At 31 March 2025
90
At 31 March 2024
112
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
348
8,096
- 5 -
MOBIN (2011) UK LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,400
1,400
Taxes and social security
-
2,933
1,400
4,333
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -