M & J Mobility Limited

	Page
Balance Sheet	1

Registered number: 06534191

		2025
		£
Fixed assets		8,095

Current assets		(6,882 )
Creditors: Amounts Falling Due Within One Year		2,961

NET CURRENT LIABILITIES		(3,921 )

TOTAL ASSETS LESS CURRENT LIABILITIES		4,174

Creditors: Amounts Falling Due After More Than One Year		20,000
Accruals and deferred income		1,500

NET ASSETS		25,674

CAPITAL AND RESERVES		25,674

Notes

1. General Information

M & J Mobility Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06534191 . The registered office is Old Lyndhurst Road, Cadnam, Southampton, Hampshire, SO40 2NL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3

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 Mark Richardson

Director

30/12/2025