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Company Registration No. 11287691 (England and Wales)
Mobile For You Limited Unaudited accounts for the year ended 30 April 2025
Mobile For You Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mobile For You Limited Company Information for the year ended 30 April 2025
Director
Kemelia Mostafa
Company Number
11287691 (England and Wales)
Registered Office
33 LONDON ROAD LONDON ROAD BRIGHTON BN1 4JB UNITED KINGDOM
Accountants
Monsur and Co 5 Station Parade Tarring Road Worthing West Sussex BN11 4SS
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Mobile For You Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,960
7,012
Current assets
Inventories
8,000
8,000
Debtors
5
570
1,270
Cash at bank and in hand
10,452
17,426
19,022
26,696
Creditors: amounts falling due within one year
6
(16,586)
(16,379)
Net current assets
2,436
10,317
Total assets less current liabilities
8,396
17,329
Creditors: amounts falling due after more than one year
7
(3,193)
(13,503)
Net assets
5,203
3,826
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,103
3,726
Shareholders' funds
5,203
3,826
For the year ending 30 April 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 director acknowledges her 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 and authorised for issue on 17 January 2026 and were signed on its behalf by
Kemelia Mostafa Director Company Registration No. 11287691
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Mobile For You Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Mobile For You Limited is a private company, limited by shares, registered in England and Wales, registration number 11287691. The registered office is 33 LONDON ROAD, LONDON ROAD, BRIGHTON, BN1 4JB, UNITED KINGDOM.
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.
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.
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:
Plant & machinery
15% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
3,400
14,800
400
18,600
At 30 April 2025
3,400
14,800
400
18,600
Depreciation
At 1 May 2024
2,119
9,219
250
11,588
Charge for the year
192
837
23
1,052
At 30 April 2025
2,311
10,056
273
12,640
Net book value
At 30 April 2025
1,089
4,744
127
5,960
At 30 April 2024
1,281
5,581
150
7,012
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
570
1,270
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Mobile For You Limited Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10,310
10,059
Taxes and social security
331
198
Loans from directors
5,225
5,402
Accruals
720
720
16,586
16,379
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,193
13,503
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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