1 October 2024 false No description of principal activity Taxfiler 2024.6 10396441business:PrivateLimitedCompanyLtd2024-10-012025-09-30 103964412024-09-30 103964412024-10-012025-09-30 10396441business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 10396441business:FilletedAccounts2024-10-012025-09-30 103964412025-09-30 10396441business:Director12024-10-012025-09-30 10396441business:Director22024-10-012025-09-30 10396441business:RegisteredOffice2024-10-012025-09-30 103964412024-09-30 10396441core:WithinOneYear2025-09-30 10396441core:WithinOneYear2024-09-30 10396441core:AfterOneYear2025-09-30 10396441core:AfterOneYear2024-09-30 10396441core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 10396441core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10396441core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 10396441core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10396441core:PreviouslyStatedAmount2025-09-30 10396441core:PreviouslyStatedAmount2024-09-30 10396441business:SmallEntities2024-10-012025-09-30 10396441countries:EnglandWales2024-10-012025-09-30 10396441core:MotorVehicles2024-10-012025-09-30 10396441core:MotorVehicles2024-09-30 10396441core:MotorVehicles2025-09-30 103964412023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10396441 (England and Wales)
Mobiwood Limited Unaudited accounts for the year ended 30 September 2025
Mobiwood Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mobiwood Limited Company Information for the year ended 30 September 2025
Directors
Vasile Filimon Anca Florica Filimon
Company Number
10396441 (England and Wales)
Registered Office
10 East Millwood Road Liverpool Merseyside L24 6SQ England
Accountants
IB Accounting Services LTD 4th Floor Silverstream House 45 Fitzroy Street London W1T 6EB
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Mobiwood Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,295 
10,662 
Current assets
Debtors
5
7,960 
- 
Cash at bank and in hand
19,071 
602 
27,031 
602 
Creditors: amounts falling due within one year
6
(33,537)
(30,762)
Net current liabilities
(6,506)
(30,160)
Total assets less current liabilities
789 
(19,498)
Creditors: amounts falling due after more than one year
7
(8,447)
(17,201)
Net liabilities
(7,658)
(36,699)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,758)
(36,799)
Shareholders' funds
(7,658)
(36,699)
For the year ending 30 September 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 7 May 2026 and were signed on its behalf by
Anca Florica Filimon Director Company Registration No. 10396441
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Mobiwood Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Mobiwood Limited is a private company, limited by shares, registered in England and Wales, registration number 10396441. The registered office is 10 East Millwood Road, Liverpool, Merseyside, L24 6SQ, 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 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:
Motor vehicles
Motor vehicles
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2024
16,834 
At 30 September 2025
16,834 
Depreciation
At 1 October 2024
6,172 
Charge for the year
3,367 
At 30 September 2025
9,539 
Net book value
At 30 September 2025
7,295 
At 30 September 2024
10,662 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,960 
- 
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Mobiwood Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
5,353 
VAT
13,389 
896 
Taxes and social security
6,301 
731 
Loans from directors
13,847 
23,782 
33,537 
30,762 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,671 
8,217 
Obligations under finance leases and hire purchase contracts
4,776 
8,984 
8,447 
17,201 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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