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Company Registration No. 14979863 (England and Wales)
Professional Mobile Ltd Unaudited accounts for the year ended 31 July 2025
Professional Mobile Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Professional Mobile Ltd Company Information for the year ended 31 July 2025
Director
Nasir MAHMOOD
Company Number
14979863 (England and Wales)
Registered Office
102 Front Street Arnold Nottingham Nottinghamshire NG5 7EJ England
- 3 -
Professional Mobile Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,930
2,353
Current assets
Inventories
10,080
5,152
Cash at bank and in hand
3,175
2,503
13,255
7,655
Creditors: amounts falling due within one year
5
(20,639)
(16,454)
Net current liabilities
(7,384)
(8,799)
Net liabilities
(5,454)
(6,446)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(5,554)
(6,546)
Shareholders' funds
(5,454)
(6,446)
For the year ending 31 July 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2026 and were signed on its behalf by
Nasir MAHMOOD Director Company Registration No. 14979863
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Professional Mobile Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Professional Mobile Ltd is a private company, limited by shares, registered in England and Wales, registration number 14979863. The registered office is 102 Front Street, Arnold, Nottingham, Nottinghamshire, NG5 7EJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
2,869
At 31 July 2025
2,869
Depreciation
At 1 August 2024
516
Charge for the year
423
At 31 July 2025
939
Net book value
At 31 July 2025
1,930
At 31 July 2024
2,353
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
1,605
Other creditors
15,639
14,248
Loans from directors
5,000
-
Accruals
-
601
20,639
16,454
- 5 -
Professional Mobile Ltd Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -