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Registered Number: NI640335
PRO MOBILES & TABLETS LTD
Unaudited Financial Statements
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

Pro Mobiles & Tablets Ltd Contents Page For the year ended 31 August 2025
Statement of financial position | 1
Notes to the financial statements | 2

Pro Mobiles & Tablets Ltd Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Stocks | 4 | 10,494 |  | 8,945
Cash at bank and in hand |  | 1,916 |  | 1,938
|  | 12,410 |  | 10,883
Creditors: amount falling due within one year | 5 | (580) |  | (360)
Net current assets |  | 11,830 |  | 10,523
Total assets less current liabilities |  | 11,830 |  | 10,523
Creditors: amount falling due after more than one year | 6 | (1,208) |  | (1,208)
Net assets |  | 10,622 |  | 9,315
Capital and reserves |  |  |
Called up share capital | 7 | 100 |  | 100
Profit and loss account |  | 10,522 |  | 9,215
Shareholders' funds |  | 10,622 |  | 9,315
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The financial statements were approved by the director on 06 January 2026 and were signed by:
------------------------------- Mohammed Riaz Ashraf Director
1

Pro Mobiles & Tablets Ltd Notes to the Financial Statements For the year ended 31 August 2025
General Information Pro Mobiles & Tablets Ltd is a private company, limited by shares, registered in , registration number NI640335, registration address 32 Cranny Road, Portadown, Craigavon, Armagh, BT63 5SP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Staff Costs
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Wages and salaries | 22,628 |  | 20,866
| 22,628 |  | 20,866
Average number of employees during the year | Number |  | Number
Administration | 2 |  | 2
| 2 |  | 2
3. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
4. | Stocks
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Stocks | 10,494 |  | 8,945
| 10,494 |  | 8,945
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 307 |  | 360
PAYE & Social Security | 273 |  | 0
| 580 |  | 360
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Directors' Loan Accounts | 1,208 |  | 1,208
| 1,208 |  | 1,208
7. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2