Mobile Hub Sot Ltd

Registered number: 15905306

		31 August 2025
		£
Fixed assets		4,950

Current assets		15,102
Creditors: Amounts Falling Due Within One Year		(8,848 )

NET CURRENT ASSETS		6,254

TOTAL ASSETS LESS CURRENT LIABILITIES		11,204

Accruals and deferred income		(699 )

NET ASSETS		10,505

CAPITAL AND RESERVES		10,505

Notes

1. General Information

Mobile Hub Sot Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15905306 . The registered office is 250 Uttoxeter Road, Stoke-On-Trent, Staffordshire, ST3 5QL.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 19 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Mohammad Aman	-	27,466	(32,599 )	-	(5,133 )

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mohammad Aman

Director

12/05/2026