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Mobilize Limited

Registered Number:11352269

For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 May 2025
Mobilize Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

11352269

As at 31 May 2025

Mobilize Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

3,203
1,963
2
3,203
1,963

Current assets

Trade and other receivables

27,000
39,996
4
18,960

Cash and cash equivalents

17,609
57,605
45,960

Trade and other payables: amounts falling due within one
year

(10,474)
(20,519)
5
35,486
37,086
Net current assets

Total assets less current liabilities

40,289
37,449
40,289
Net assets
37,449

Capital and reserves

Called up share capital

100
100

Retained earnings

40,189
37,349
40,289
37,449
Shareholders' funds

For the year ended 31 May 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr A.M.Morgan Director

These financial statements were approved and authorised for issue by the Board on 10 February 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 May 2025
Mobilize Limited
Notes to the Financial Statements
Statutory Information

Mobilize Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
11352269.

Registered address:

Oaklands
Little Basing
Old Basing
Basingstoke
RG24 8AX

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value, under contract, of consulting services, excluding value added tax. Turnover is recognised in accordance with the contract terms, with contracts on-going over the year end treated in accordance with the accounting policy set out under the heading "work in progress".

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

3 Years Straight line

Computer Equipment

3 Years Straight line

Furniture and Fittings
Debtors and creditors due within one year

Debtors and creditors with no stated interest rate, which are due within one year, are stated at the transcation price.
Any losses arising from impairment are recognised in the statement of comprehensive income within administrative
expenses.

Impairment

At each balance sheet date, assets are reviewed to determine whether there is any indication that any of the
individual assets have suffered an impairment. If such indication exists, the recoverable amount of the asset, or the
assest cash generating unit, is estimated and compared to the carrying amount. Where the carrying amount exceeds
its recoverable amount, an impairment loss is recognised in the statement of comprehensive income.

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5
For the year ended 31 May 2025
Mobilize Limited
Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Computer
Equipment

Furniture and
Fittings

£

£

£

Cost or
valuation

At 01 June 2024

4,532
4,182
350
3,335
3,335
-

Additions

At 31 May 2025

350
7,517
7,867

Provision for depreciation and impairment

At 01 June 2024

2,569
2,219
350
Charge for year
2,095
2,095
-

At 31 May 2025

4,664
4,314
350

At 31 May 2025

Net book value

-
3,203
3,203

At 31 May 2024

-
1,963
1,963

3. Inventories

Income on work in progress contracts is recognised by reference to the valuation of the time spent on each contract at the year end. Profit on work in progress contracts is recognised when the outcome of the contracts can be assessed with reasonable certainty, and is that amount which is estimated to reflect fairly the profit arising up at the year end.Profit on work in progress contracts is reflected in the profit and loss account as the difference between the reported turnover, and the related costs.

4. Trade and other receivables

2024
2025

£

£

Trade debtors

-
27,000

Other debtors

39,996
-
27,000
39,996

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

19,518
9,470

Other creditors

1,001
1,004
20,519
10,474
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6
For the year ended 31 May 2025
Mobilize Limited
Notes to the Financial Statements Continued

6. Related party transactions

During the year, the director's current account became overdrawn.

The liabillity at the year end was £39,995.75.

The overdrawn balance was repaid in full by the director on 22 January 2026.

7. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)
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