MOBILEPARTZ LTD

Company Registration Number:
09816405 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

MOBILEPARTZ LTD

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MOBILEPARTZ LTD

Company Information

for the Period Ended 05 April 2025




Registered office: Hillcroft
Church Hill
Calstock
GBR
PL18 9QG
Company Registration Number: 09816405 (England and Wales)

MOBILEPARTZ LTD

Profit and Loss Account

for the Period Ended 05 April 2025


2025
£

2024
£
Turnover 47,128 39,140
Cost of Materials ( 39,607 ) ( 32,610 )
Staff Costs ( 7,500 ) ( 6,000 )
Tax on Profit ( 91 ) -
Profit or (Loss) for Period ( 70 ) 530

MOBILEPARTZ LTD

Balance sheet

As at 05 April 2025


2025
£

2024
£
Fixed Assets: 5,500 5,500
Current assets: 3,500
Net current assets (liabilities): 3,500
Total assets less current liabilities: 9,000 5,500
Total net assets (liabilities): 9,000 5,500
Capital and reserves: 9,000 5,500

MOBILEPARTZ LTD

Balance sheet continued

For the year ending 5 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: steven wilkinson
Status: Director

The notes form part of these financial statements

MOBILEPARTZ LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Employee Information

    Average number of employees: 1

MOBILEPARTZ LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Off balance sheet disclosure

    No