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Company Registration No. 15837564 (England and Wales)
Happy Mobiles Limited Unaudited accounts for the period from 15 July 2024 to 31 July 2025
Happy Mobiles Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Happy Mobiles Limited Company Information for the period from 15 July 2024 to 31 July 2025
Directors
GopiChand Suryadevera Srinivas Rao Bolla
Company Number
15837564 (England and Wales)
Registered Office
39 Bramble Walk Lymington Hampshire SO41 9LW England
Accountants
PARA & ASSOCIATES LIMITED Imperial House 2 Heigham Road London E6 2JG
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Happy Mobiles Limited Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
23,747
Current assets
Inventories
79,826
Debtors
5
18,487
Cash at bank and in hand
362
98,675
Creditors: amounts falling due within one year
6
(163,630)
Net current liabilities
(64,955)
Net liabilities
(41,208)
Capital and reserves
Called up share capital
100
Profit and loss account
(41,308)
Shareholders' funds
(41,208)
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 13 April 2026 and were signed on its behalf by
GopiChand Suryadevera Director Company Registration No. 15837564
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Happy Mobiles Limited Notes to the Accounts for the period from 15 July 2024 to 31 July 2025
1
Statutory information
Happy Mobiles Limited is a private company, limited by shares, registered in England and Wales, registration number 15837564. The registered office is 39 Bramble Walk, Lymington, Hampshire, SO41 9LW, 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 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:
Land & buildings
Rent Deposit
Fixtures & fittings
20% Striaght line Method
Computer equipment
20% Striaght Line Method
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 15 July 2024
-
-
-
-
Additions
5,500
21,909
900
28,309
At 31 July 2025
5,500
21,909
900
28,309
Depreciation
Charge for the period
-
4,382
180
4,562
At 31 July 2025
-
4,382
180
4,562
Net book value
At 31 July 2025
5,500
17,527
720
23,747
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
18,487
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Happy Mobiles Limited Notes to the Accounts for the period from 15 July 2024 to 31 July 2025
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
138,984
Loans from directors
24,646
163,630
7
Average number of employees
During the period the average number of employees was 1.
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