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Registered Number: 09732843
England and Wales
MOBILE COMPUTER TECH LIMITED
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

Mobile Computer Tech Limited Contents Page For the year ended 31 August 2025
Statement of financial position | 1
Notes to the financial statements | 2

Mobile Computer Tech Limited Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | - |  | 290
|  | - |  | 290
Current assets |  |  |
Stocks |  | 2,068 |  | 2,639
Debtors |  | - |  | 450
Cash at bank and in hand |  | 678 |  | 1,261
|  | 2,746 |  | 4,350
Creditors: amount falling due within one year |  | (1,082) |  | (2,992)
Net current assets |  | 1,664 |  | 1,358
Total assets less current liabilities |  | 1,664 |  | 1,648
Creditors: amount falling due after more than one year |  | (8,607) |  | -
Net assets |  | (6,943) |  | 1,648
Capital and reserves |  |  |
Called up share capital | 4 | 1 |  | 1
Profit and loss account |  | (6,944) |  | 1,647
Shareholders' funds |  | (6,943) |  | 1,648
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 10 March 2026 and were signed by:
------------------------------- Mr Asif Sabbin Matadar Director
1

Mobile Computer Tech Limited Notes to the Abridged Financial Statements For the year ended 31 August 2025
General Information Mobile Computer Tech Limited is a private company, limited by shares, registered in England and Wales, registration number 09732843, registration address 166 Chorley New Road, Bolton, BL6 5NP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, 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:
Fixtures and Fittings | 10% Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 September 2024 | 2,855 |  | 2,855
Additions | - |  | -
Disposals | - |  | -
At 31 August 2025 | 2,855 |  | 2,855
Depreciation
At 01 September 2024 | 2,565 |  | 2,565
Charge for year | 290 |  | 290
On disposals | - |  | -
At 31 August 2025 | 2,855 |  | 2,855
Net book values
Closing balance as at 31 August 2025 | - |  | -
Opening balance as at 01 September 2024 | 290 |  | 290
4. | Share Capital Authorised 1 Class A share of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
2