Pro Mobiles & Tablets Ltd

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

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.

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.

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).

Stocks

	2025 £		2024 £
Stocks	10,494		8,945
	10,494		8,945

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	307	360
PAYE & Social Security	273	0
	580	360

Creditors: amount falling due after more than one year

	2025 £		2024 £
Directors' Loan Accounts	1,208		1,208
	1,208		1,208

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

Registered Number: NI640335

PRO MOBILES & TABLETS LTD

Unaudited Financial Statements

Period of accounts Start date: 01 September 2024 End date: 31 August 2025