Registration number: 06058011

Mobile Systems International Limited

Contents

Company Information	1
Statement of Financial Position	2
Notes to the Financial Statements	3 to 5

Mobile Systems International Limited

Company Information

Director

F Al Faisal

Registered office

1 Kensington Church Street Kensington London W8 4LB

Auditor

Brebners Chartered Accountants & Statutory Auditor 130 Shaftesbury Avenue London W1D 5AR

Mobile Systems International Limited

Statement of Financial Position as at 31 March 2025

	Note	2025 £	2024 £
Current assets
Debtors	6	-	270
Creditors: Amounts falling due within one year	7	(169,492)	(160,534)
Net liabilities		(169,492)	(160,264)
Capital and reserves
Called up share capital		1,000	1,000
Retained earnings		(170,492)	(161,264)
Shareholders' deficit		(169,492)	(160,264)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

The director of Mobile Systems International Limited has elected not to include a copy of the Income Statement within the financial statements, in accordance with the special provisions relating to companies subject to the small companies regime within the Companies Act 2006, s444.

Approved and authorised by the director on 14 January 2026
 

.........................................

F Al Faisal

Director

Company registration number: 06058011

Mobile Systems International Limited

Notes to the Financial Statements for the Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Kensington Church Street
Kensington
London
W8 4LB

The principal activity of the company is that of consultancy services in respect of research and development of information technology.

2	Audit Report

The Independent Auditor's Report was unqualified. The name of the Senior Statutory Auditor who signed the audit report on 14 January 2026 was Martin Widdowson, who signed for and on behalf of Brebners.

3	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' Section 1A and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except any items disclosed in the accounting policies as being shown at fair value and are presented in sterling, which is the functional currency of the entity.

Summary of significant accounting policies

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Going concern

The company had net liabilities at 31 March 2025 amounting to £169,492, which includes an amount of £164,512 due to the parent undertaking. This company has indicated that it will continue to support the company and to not call for repayment until such time as the company has sufficient working capital and to provide further working capital in the forthcoming year if required.

Based on the above, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the going concern basis has been adopted in preparing the financial statements.

Mobile Systems International Limited

Notes to the Financial Statements for the Year Ended 31 March 2025

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, rebates and discounts.

The company recognises turnover from services provided evenly over the period in which they are provided.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

4	Staff numbers

The average number of persons employed by the company during the year, was 0 (2024 - 0).

5	Auditor's remuneration

	2025 £	2024 £
Audit of the financial statements	7,750	3,000

 

6

Debtors

	2025 £	2024 £
Other debtors	-	270
	-	270

7

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Trade creditors	-	4,740
Amounts owed to group undertakings	164,512	150,954
Accruals and deferred income	4,980	4,740
Other creditors	-	100
	169,492	160,534