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Registered Number: 12666397
MOBILE & PC REPAIRS LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

Mobile & PC Repairs Limited Contents Page For the year ended 30 June 2025
Statement of financial position | 1
Notes to the financial statements | 2

Mobile & PC Repairs Limited Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Stocks | 4 | 1,972 |  | 1,303
Cash at bank and in hand |  | 2,698 |  | 2,940
|  | 4,670 |  | 4,243
Net current assets |  | 4,670 |  | 4,243
Total assets less current liabilities |  | 4,670 |  | 4,243
Creditors: amount falling due after more than one year | 5 | (5,000) |  | (5,000)
Net assets |  | (330) |  | (757)
Capital and reserves |  |  |
Called up share capital | 6 | 100 |  | 100
Profit and loss account |  | (430) |  | (857)
Shareholders' funds |  | (330) |  | (757)
For the year ended 30 June 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved by the director on 11 March 2026 and were signed by:
------------------------------- Ullah Shoaib Director
1

Mobile & PC Repairs Limited Notes to the Financial Statements For the year ended 30 June 2025
General Information Mobile & PC Repairs Limited is a private company, limited by shares, registered in , registration number 12666397, registration address 504 Elswick Road, Newcastle Upon Tyne, Tyne & Wear, NE4 8ED. 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. Government grants Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted 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. | Staff Costs
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Wages and salaries | 38,412 |  | 29,715
| 38,412 |  | 29,715
Average number of employees during the year | Number |  | Number
Administration | 2 |  | 1
Sales | 5 |  | 5
| 7 |  | 6
3. | Average number of employees Average number of employees during the year was 7 (2024 : 5).
4. | Stocks
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Stocks | 1,972 |  | 1,303
| 1,972 |  | 1,303
5. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Directors' Loan Accounts | 5,000 |  | 5,000
| 5,000 |  | 5,000
6. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2