2024-09-01 2025-08-31 false No description of principal activity Capium Accounts Production 1.1 05917194 2024-09-01 2025-08-31 05917194 bus:FullAccounts 2024-09-01 2025-08-31 05917194 bus:Micro-entities 2024-09-01 2025-08-31 05917194 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05917194 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 05917194 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05917194 2024-09-01 2025-08-31 05917194 2025-08-31 05917194 bus:RegisteredOffice 2024-09-01 2025-08-31 05917194 core:WithinOneYear 2025-08-31 05917194 core:AfterOneYear 2025-08-31 05917194 1 2024-09-01 2025-08-31 05917194 bus:Director1 2024-09-01 2025-08-31 05917194 bus:Director1 2025-08-31 05917194 bus:Director1 2023-09-01 2024-08-31 05917194 2023-09-01 05917194 bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 05917194 2023-09-01 2024-08-31 05917194 2024-08-31 05917194 core:WithinOneYear 2024-08-31 05917194 core:AfterOneYear 2024-08-31 05917194 bus:EntityAccountantsOrAuditors 2023-09-01 2024-08-31 05917194 bus:OrdinaryShareClass1 2024-09-01 2025-08-31 05917194 bus:OrdinaryShareClass1 2025-08-31 05917194 bus:OrdinaryShareClass1 2023-09-01 2024-08-31 05917194 bus:OrdinaryShareClass1 2024-08-31 05917194 core:PlantMachinery 2024-09-01 2025-08-31 05917194 core:PlantMachinery 2025-08-31 05917194 core:PlantMachinery 2024-08-31 05917194 core:MotorCars 2024-09-01 2025-08-31 05917194 core:MotorCars 2025-08-31 05917194 core:MotorCars 2024-08-31 05917194 core:FurnitureFittings 2024-09-01 2025-08-31 05917194 core:FurnitureFittings 2025-08-31 05917194 core:FurnitureFittings 2024-08-31 05917194 core:ComputerEquipment 2024-09-01 2025-08-31 05917194 core:ComputerEquipment 2025-08-31 05917194 core:ComputerEquipment 2024-08-31 05917194 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-08-31 05917194 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 05917194 core:NetGoodwill 2024-09-01 2025-08-31 05917194 core:NetGoodwill 2025-08-31 05917194 core:NetGoodwill 2024-08-31 05917194 core:CostValuation core:Non-currentFinancialInstruments 2025-08-31 05917194 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 05917194 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-08-31 05917194 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 05917194 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 05917194 core:Non-currentFinancialInstruments 2025-08-31 05917194 core:Non-currentFinancialInstruments 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 05917194
England and Wales
MOBILTUNE LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

Mobiltune Limited Contents Page For the year ended 31 August 2025
Company information | 1
Statement of financial position | 2

Mobiltune Limited Company Information For the year ended 31 August 2025
Director | Michael Wilson
Registered Number | 05917194
Registered Office | Layton House 3-5 Westcliffe Drive Blackpool Lancashire FY3 7BJ
Accountants | Mills & Burns Limited Layton House 3 - 5 Westcliffe Drive Blackpool FY3 7BJ
1

Mobiltune Limited Statement of Financial Position As at 31 August 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 161,774 |  |  | 174,408
Current assets |  | 100,514 |  |  | 95,197 |
Prepayments and accrued income |  | 3,968 |  |  | 3,070 |
Creditors: amount falling due within one year |  | (93,320) |  |  | (84,981) |
Net current assets |  |  | 11,162 |  |  | 13,286
Total assets less current liabilities |  |  | 172,936 |  |  | 187,694
Creditors: amount falling due after more than one year |  |  | (31,304) |  |  | (73,848)
Net assets |  |  | 141,632 |  |  | 113,846
Capital and reserves |  |  | 141,632 |  |  | 113,846
NOTES TO THE ACCOUNTS General Information Mobiltune Limited is a private company, limited by shares, registered in England and Wales, registration number 05917194, registration address Layton House, 3-5 Westcliffe Drive, Blackpool, Lancashire, FY3 7BJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – 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.
2. | Average number of employees Average number of employees during the year was 8 (2024 : 8).
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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 14 November 2025 and were signed by:
-------------------------------- Michael Wilson Director
2