1 April 2025 false No description of principal activity Taxfiler 2024.6 15546073 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15546073 2025-03-31 15546073 2025-04-01 2026-03-31 15546073 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15546073 business:FilletedAccounts 2025-04-01 2026-03-31 15546073 2026-03-31 15546073 business:Director1 2025-04-01 2026-03-31 15546073 business:RegisteredOffice 2025-04-01 2026-03-31 15546073 2025-03-31 15546073 core:WithinOneYear 2026-03-31 15546073 core:WithinOneYear 2025-03-31 15546073 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 15546073 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 15546073 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 15546073 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15546073 core:PreviouslyStatedAmount 2026-03-31 15546073 core:PreviouslyStatedAmount 2025-03-31 15546073 business:SmallEntities 2025-04-01 2026-03-31 15546073 countries:EnglandWales 2025-04-01 2026-03-31 15546073 core:ComputerEquipment 2025-04-01 2026-03-31 15546073 core:ComputerEquipment 2025-03-31 15546073 core:ComputerEquipment 2026-03-31 15546073 2024-03-07 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15546073 (England and Wales)
SILVER MOBILE MECHANIC LTD Unaudited accounts for the year ended 31 March 2026
SILVER MOBILE MECHANIC LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SILVER MOBILE MECHANIC LTD Company Information for the year ended 31 March 2026
Director
Sylwia Kupka
Company Number
15546073 (England and Wales)
Registered Office
25 Hawthorn Road Ribbleton Preston Lancashire PR2 6PD England
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
- 3 -
SILVER MOBILE MECHANIC LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,344
1,639
Current assets
Cash at bank and in hand
7,510
3,539
Creditors: amounts falling due within one year
5
(1,461)
(1,167)
Net current assets
6,049
2,372
Net assets
7,393
4,011
Capital and reserves
Called up share capital
1
1
Profit and loss account
7,392
4,010
Shareholders' funds
7,393
4,011
For the year ending 31 March 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 29 April 2026 and were signed on its behalf by
Sylwia Kupka Director Company Registration No. 15546073
- 4 -
SILVER MOBILE MECHANIC LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
SILVER MOBILE MECHANIC LTD is a private company, limited by shares, registered in England and Wales, registration number 15546073. The registered office is 25 Hawthorn Road, Ribbleton, Preston, Lancashire, PR2 6PD, 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:
Computer equipment
18%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
1,999
At 31 March 2026
1,999
Depreciation
At 1 April 2025
360
Charge for the year
295
At 31 March 2026
655
Net book value
At 31 March 2026
1,344
At 31 March 2025
1,639
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
1,461
1,167
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 5 -