Recover8 Mobility ltd NI671761 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Unlicensed restaurants and cafes Digita Accounts Production Advanced 6.30.9574.0 true NI671761 2024-09-01 2025-08-31 NI671761 2025-08-31 NI671761 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 NI671761 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 NI671761 bus:Micro-entities 2024-09-01 2025-08-31 NI671761 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 NI671761 bus:FullAccounts 2024-09-01 2025-08-31 NI671761 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 NI671761 bus:Director1 2024-09-01 2025-08-31 NI671761 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI671761 countries:NorthernIreland 2024-09-01 2025-08-31 NI671761 2023-09-01 2024-08-31 NI671761 2024-08-31 NI671761 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 NI671761 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: NI671761

Recover8 Mobility ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 August 2025

Recover8 Mobility ltd

(Registration number: NI671761)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 54,233 | 51,685
Current assets | 53,982 | 71,641
Creditors: Amounts falling due within one year | (88,762) | (64,001)
Net current (liabilities)/assets | (34,780) | 7,640
Total assets less current liabilities | 19,453 | 59,325
Creditors: Amounts falling due after more than one year | (34,321) | (50,362)
| (14,868) | 8,963
Capital and reserves | (14,868) | 8,963

1 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2024 - 7).

For the financial year ending 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 2 April 2026

......................................... Mr Aidan Nugent Director