Mobile Extra Ltd

	Page
Balance Sheet	1—2

Registered number: 07794450

	2025	2024
	£	£
Fixed assets	114,880	111,602

Current assets	2,674,840	2,693,897
Creditors: Amounts Falling Due Within One Year	(2,126,711 )	(2,043,374 )

NET CURRENT ASSETS	548,129	650,523

TOTAL ASSETS LESS CURRENT LIABILITIES	663,009	762,125

Creditors: Amounts Falling Due After More Than One Year	(286,498 )	(372,685 )
Accruals and deferred income	(3,250 )	(3,250 )

NET ASSETS	373,261	386,190

CAPITAL AND RESERVES	373,261	386,190

Notes

1. General Information

Mobile Extra Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07794450 . The registered office is 26 Poplar Road, Oldbury, B69 4AR.

2. Average Number of Employees

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

	2025	2024
Office and administration	4	4

	4	4

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 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 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 Satinder Singh

Director

22/12/2025