Chocolate Mobile Limited - Filleted accounts

Registered number

06437320

Chocolate Mobile Limited

Filleted Accounts

30 June 2025

Chocolate Mobile Limited
Registered number:		06437320
Balance Sheet
as at 30 June 2025

Notes			2025			2024
£				£
Fixed assets
Investments	3		1,000			1,000

Current assets
Debtors	4	2,145,331			2,144,823
Cash at bank and in hand		180,859			232,111
		2,326,190			2,376,934

Creditors: amounts falling due within one year	5	(69,091)			(70,866)

Net current assets			2,257,099			2,306,068

Net assets			2,258,099			2,307,068

Capital and reserves
Called up share capital			100			100
Profit and loss account			2,257,999			2,306,968

Shareholders' funds			2,258,099			2,307,068

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr C E Canning-Smith
Director
Approved by the board on 8 December 2025

Chocolate Mobile Limited
Notes to the Accounts
for the year ended 30 June 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	0		0


3	Investments

Other
investments
£
	Cost
	At 1 July 2024			1,000

	At 30 June 2025			1,000


4	Debtors	2025		2024
£			£

	Trade debtors	65,310		100,524
	Amounts owed by group undertakings and undertakings in which the company has a participating interest	2,080,021		2,044,164
	Taxation recoverable	-		135
		2,145,331		2,144,823

	Amounts due after more than one year included above	642,345		642,345


5	Creditors: amounts falling due within one year	2025		2024
£			£

	Bank loans and overdrafts	56		1,111
	Trade creditors	32,605		31,851
	Amounts owed to group undertakings and undertakings in which the company has a participating interest	36,034		36,034
	Taxation and social security costs	396		1,870
		69,091		70,866


6	Controlling party

	Chocolate Mobile Ltd is a 100% subsidiary of C First Holdings Pty Ltd, an Australian private company.


7	Other information

	Chocolate Mobile Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is:
	Yew Tree Cottage, Greys Green
	Rothefield Greys
	Henley on Thames
	RG9 4QQ