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Company Registration No. 10095010 (England and Wales)
FAST MOBILE & LAPTOP SOLUTIONS LTD Unaudited accounts for the year ended 31 March 2025
FAST MOBILE & LAPTOP SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FAST MOBILE & LAPTOP SOLUTIONS LTD Company Information for the year ended 31 March 2025
Director
Abdul Toufeeq MOHAMMED
Company Number
10095010 (England and Wales)
Registered Office
271 OLD KENT ROAD LONDON SE1 5LU ENGLAND
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FAST MOBILE & LAPTOP SOLUTIONS LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Inventories
6,700
4,600
Debtors
5,210
8,691
Cash at bank and in hand
130
230
12,040
13,521
Creditors: amounts falling due within one year
(14,249)
(14,424)
Net current liabilities
(2,209)
(903)
Net liabilities
(2,209)
(903)
Capital and reserves
Called up share capital
5
100
100
Profit and loss account
(2,309)
(1,003)
Shareholders' funds
(2,209)
(903)
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 16 March 2026 and were signed on its behalf by
Abdul Toufeeq MOHAMMED Director Company Registration No. 10095010
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FAST MOBILE & LAPTOP SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
FAST MOBILE & LAPTOP SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10095010. The registered office is 271 OLD KENT ROAD, LONDON, SE1 5LU, 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
Total
£
Cost or valuation
At 1 April 2024
2,500
At 31 March 2025
2,500
Depreciation
At 1 April 2024
2,500
At 31 March 2025
2,500
Net book value
At 31 March 2025
-
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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