0 0 187 Mob Ltd 11956483 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Agents involved in the sale of textiles, clothing, fur, footwear and leather goods Digita Accounts Production Advanced 6.30.9574.0 true 11956483 2024-05-01 2025-04-30 11956483 2025-04-30 11956483 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 11956483 bus:Micro-entities 2024-05-01 2025-04-30 11956483 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 11956483 bus:FilletedAccounts 2024-05-01 2025-04-30 11956483 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11956483 bus:RegisteredOffice 2024-05-01 2025-04-30 11956483 bus:Director1 2024-05-01 2025-04-30 11956483 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11956483 countries:EnglandWales 2024-05-01 2025-04-30 11956483 2023-05-01 2024-04-30 11956483 2024-04-30 11956483 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 xbrli:pure iso4217:GBP

Registration number: 11956483

187 Mob Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

187 Mob Ltd

(Registration number: 11956483)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Current assets | 6,062 | 6,562
Creditors: Amounts falling due within one year | (6,942) | (7,112)
Total assets less current liabilities | (880) | (550)
Accruals and deferred income | (1,174) | (780)
| (2,054) | (1,330)
Capital and reserves | (2,054) | (1,330)

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: 3rd Floor, 166 College Road, Harrow, Middlesex, HA1 1BH, United Kingdom.

These financial statements were authorised for issue by the director on 26 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2 | Staff numbers

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

3 | Related party transactions

At the balance sheet date, the company was owed £4,520 by its director (2024: £4,520). These loans are unsecured, interest free and repayable on demand.

For the financial 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.

Director's responsibilities:

187 Mob Ltd

(Registration number: 11956483)
Balance Sheet as at 30 April 2025

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 January 2026

......................................... Ms E R Phillipou Director |  |