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Registered number: 15470274
Mockbill Services Ltd
Unaudited Financial Statements
For the Period 6 February 2024 to 28 February 2025
Harris Accountancy Services Limited
Cobalt Square
83 Hagley Road
Birmingham
B16 8QG
Mockbill Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Mockbill Services Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 15470274

| 28 February 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 13,581
|  |  | 13,581
CURRENT ASSETS
Stocks | 5 | 2,000 |
Cash at bank and in hand |  | 873 |
|  | 2,873 |
Creditors: Amounts Falling Due Within One Year | 6 | (9,459 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,586 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6,995
NET ASSETS |  |  | 6,995
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1
Profit and Loss Account |  |  | 6,994
SHAREHOLDERS' FUNDS |  |  | 6,995

Page 1
Page 2
Mockbill Services Ltd
Balance Sheet (continued)
As At 28 February 2025
For the period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Mohamed Mockbill Director
03/02/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Mockbill Services Ltd
Notes to the Financial Statements
For the Period 6 February 2024 to 28 February 2025
Notes to the Financial Statements
1. General Information
Mockbill Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15470274 . The registered office is Mockbill Services, Stratford Street N, Birmingam, B11 1BP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% on reducing balance

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 6 February 2024 | -
Additions | 18,108
As at 28 February 2025 | 18,108
Depreciation
As at 6 February 2024 | -
Provided during the period | 4,527
As at 28 February 2025 | 4,527

...CONTINUED
Page 3
Page 4
Mockbill Services Ltd
Notes to the Financial Statements (continued)
For the Period 6 February 2024 to 28 February 2025

Net Book Value
As at 28 February 2025 | 13,581
As at 6 February 2024 | -

5. Stocks

| 28 February 2025
--- | ---
| £
Stock | 2,000

6. Creditors: Amounts Falling Due Within One Year

| 28 February 2025
--- | ---
| £
Trade creditors | 6,625
Accruals and deferred income | 1,400
Director's loan account | 1,434
| 9,459

7. Share Capital

| 28 February 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 4