20 February 2025 false No description of principal activity Taxfiler 2024.6 16265302business:PrivateLimitedCompanyLtd2025-02-202026-02-28 162653022025-02-19 162653022025-02-202026-02-28 16265302business:AuditExempt-NoAccountantsReport2025-02-202026-02-28 16265302business:FilletedAccounts2025-02-202026-02-28 162653022026-02-28 16265302business:Director12025-02-202026-02-28 16265302business:RegisteredOffice2025-02-202026-02-28 16265302core:WithinOneYear2026-02-28 16265302core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 16265302core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 16265302core:PreviouslyStatedAmount2026-02-28 16265302business:SmallEntities2025-02-202026-02-28 16265302countries:EnglandWales2025-02-202026-02-28 16265302core:FurnitureFittings2025-02-202026-02-28 16265302core:FurnitureFittings2025-02-19 16265302core:FurnitureFittings2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16265302 (England and Wales)
Lymington Mobiles Ltd Unaudited accounts for the period from 20 February 2025 to 28 February 2026
Lymington Mobiles Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lymington Mobiles Ltd Company Information for the period from 20 February 2025 to 28 February 2026
Director
YELLAMPALLY VENI
Company Number
16265302 (England and Wales)
Registered Office
4a Quay Street Lymington SO41 3AS England
Accountants
PARA & ASSOCIATES LIMITED Imperial House 2 Heigham Road London E6 2JG
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Lymington Mobiles Ltd Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
1,336 
Current assets
Debtors
5
15,738 
Cash at bank and in hand
17,533 
33,271 
Creditors: amounts falling due within one year
6
(53,886)
Net current liabilities
(20,615)
Net liabilities
(19,279)
Capital and reserves
Called up share capital
100 
Profit and loss account
(19,379)
Shareholders' funds
(19,279)
For the period ending 28 February 2026 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 director acknowledges her 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 and authorised for issue on 1 May 2026 and were signed on its behalf by
YELLAMPALLY VENI Director Company Registration No. 16265302
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Lymington Mobiles Ltd Notes to the Accounts for the period from 20 February 2025 to 28 February 2026
1
Statutory information
Lymington Mobiles Ltd is a private company, limited by shares, registered in England and Wales, registration number 16265302. The registered office is 4a Quay Street, Lymington, SO41 3AS, 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:
Fixtures & fittings
20% Stright line Method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 20 February 2025
- 
Additions
1,670 
At 28 February 2026
1,670 
Depreciation
Charge for the period
334 
At 28 February 2026
334 
Net book value
At 28 February 2026
1,336 
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
15,738 
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Lymington Mobiles Ltd Notes to the Accounts for the period from 20 February 2025 to 28 February 2026
6
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
47,289 
Loans from directors
6,597 
53,886 
7
Average number of employees
During the period the average number of employees was 0.
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