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Registered Number: 14681316
England and Wales
MOB DOC LIMITED
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

MOB DOC LIMITED Contents Page For the year ended 31 March 2025
Statement of financial position | 1

MOB DOC LIMITED Statement of Financial Position As at 31 March 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 3,056 |  |  | 1,878 |
Creditors: amount falling due within one year |  | (1,135) |  |  | (1,070) |
Net current assets |  |  | 1,921 |  |  | 808
Total assets less current liabilities |  |  | 1,921 |  |  | 808
Provisions for liabilities |  |  | (80) |  |  | 0
Net assets |  |  | 1,841 |  |  | 808
Capital and reserves |  |  | 1,841 |  |  | 808
NOTES TO THE ACCOUNTS General Information MOB DOC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14681316, registration address 60b Queensway, Bletchley, Milton Keynes, MK2 2SA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 1).
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the board of directors on 24 December 2025 and were signed on its behalf by:
-------------------------------- Qamar Bashir Director
1