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Company Registration No. 11160485 (England and Wales)
J W Mobility Services Ltd Unaudited accounts for the year ended 31 January 2025
J W Mobility Services Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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J W Mobility Services Ltd Company Information for the year ended 31 January 2025
Directors
James Wood Charlotte Wood
Company Number
11160485 (England and Wales)
Registered Office
203 West Street Fareham PO16 0EN ENGLAND
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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J W Mobility Services Ltd Accountants' report
Accountants' report to the board of directors of J W Mobility Services Ltd on the preparation of the unaudited statutory accounts for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of J W Mobility Services Ltd for the year ended 31 January 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of J W Mobility Services Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of J W Mobility Services Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J W Mobility Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that J W Mobility Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of J W Mobility Services Ltd. You consider that J W Mobility Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of J W Mobility Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 19 March 2025
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J W Mobility Services Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
653
816
Current assets
Debtors
5
2,244
8,623
Cash at bank and in hand
473
326
2,717
8,949
Creditors: amounts falling due within one year
6
-
(2,947)
Net current assets
2,717
6,002
Total assets less current liabilities
3,370
6,818
Creditors: amounts falling due after more than one year
7
(7,041)
(8,151)
Net liabilities
(3,671)
(1,333)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(3,673)
(1,335)
Shareholders' funds
(3,671)
(1,333)
For the year ending 31 January 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 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 of Directors and authorised for issue on 19 March 2025 and were signed on its behalf by
James Wood Director Company Registration No. 11160485
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J W Mobility Services Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
J W Mobility Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11160485. The registered office is 203 West Street, Fareham, PO16 0EN, 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.
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:
Computer equipment
20% reducing balance
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2024
1,650
At 31 January 2025
1,650
Depreciation
At 1 February 2024
834
Charge for the year
163
At 31 January 2025
997
Net book value
At 31 January 2025
653
At 31 January 2024
816
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J W Mobility Services Ltd Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2,244
8,623
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
2,947
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,041
8,151
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
James Wood
Directors Loan Account
6,446
(6,376)
-
70
6,446
(6,376)
-
70
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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