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Company Registration No. 10861574 (England and Wales)
Mobile Solution Plus Ltd Unaudited accounts for the year ended 31 July 2025
Mobile Solution Plus Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mobile Solution Plus Ltd Company Information for the year ended 31 July 2025
Directors
Mahbub Alam Ehata Sham Bhuyan
Company Number
10861574 (England and Wales)
Registered Office
6 LEWES ROAD GROUND FLOOR BRIGHTON BN2 3HP UNITED KINGDOM
Accountants
Monsur and Co 5 Station Parade Tarring Road Worthing West Sussex BN11 4SS
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Mobile Solution Plus Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
26,565 
29,222 
Tangible assets
5
3,822 
4,779 
30,387 
34,001 
Current assets
Inventories
2,500 
2,500 
Cash at bank and in hand
4,247 
808 
6,747 
3,308 
Creditors: amounts falling due within one year
6
(19,505)
(18,176)
Net current liabilities
(12,758)
(14,868)
Total assets less current liabilities
17,629 
19,133 
Creditors: amounts falling due after more than one year
7
(21,984)
(23,301)
Net liabilities
(4,355)
(4,168)
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
(4,405)
(4,218)
Shareholders' funds
(4,355)
(4,168)
For the year 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 21 April 2026 and were signed on its behalf by
Mahbub Alam Director Company Registration No. 10861574
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Mobile Solution Plus Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Mobile Solution Plus Ltd is a private company, limited by shares, registered in England and Wales, registration number 10861574. The registered office is 6 LEWES ROAD, GROUND FLOOR, BRIGHTON, BN2 3HP, UNITED KINGDOM.
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:
Plant & machinery
20% Reducing balance
Fixtures & fittings
20% Reducing balance
Computer equipment
20% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2024
39,850 
At 31 July 2025
39,850 
Amortisation
At 1 August 2024
10,628 
Charge for the year
2,657 
At 31 July 2025
13,285 
Net book value
At 31 July 2025
26,565 
At 31 July 2024
29,222 
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Mobile Solution Plus Ltd Notes to the Accounts for the year ended 31 July 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2024
300 
11,650 
660 
12,610 
At 31 July 2025
300 
11,650 
660 
12,610 
Depreciation
At 1 August 2024
177 
7,132 
522 
7,831 
Charge for the year
25 
904 
28 
957 
At 31 July 2025
202 
8,036 
550 
8,788 
Net book value
At 31 July 2025
98 
3,614 
110 
3,822 
At 31 July 2024
123 
4,518 
138 
4,779 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
9,820 
9,820 
Taxes and social security
329 
- 
Loans from directors
8,636 
7,636 
Accruals
720 
720 
19,505 
18,176 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
21,984 
23,301 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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