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Registered Number NI607794

MOBILE TEAM ADVENTURE LTD

Micro-entity Accounts

29 September 2025

## MOBILE TEAM ADVENTURE LTD Registered Number NI607794

## Micro-entity Balance Sheet as at 29 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 26,814 | 35,753
Current Assets |  | 39,044 | 22,738
Creditors: amounts falling due within one year |  | (34,573) | (35,070)
Net current assets (liabilities) |  | 4,471 | (12,332)
Total assets less current liabilities |  | 31,285 | 23,421
Total net assets (liabilities) |  | 31,285 | 23,421
Capital and reserves |  | 31,285 | 23,421

- For the year ending 29 September 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 March 2026

And signed on their behalf by:
John Hubbucks, Director

## MOBILE TEAM ADVENTURE LTD Registered Number NI607794

## Notes to the Micro-entity Accounts for the period ended 29 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 6