Company registration number 10687043 (England and Wales)
MOBIUS CONSULTANCY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
MOBIUS CONSULTANCY LTD
COMPANY INFORMATION
Director
Mrs N Bartholomew - Millar
Company number
10687043
Registered office
82 Grange Road
Darlington
County Durham
England
DL1 5NP
Accountants
CPT
Evolve Business Centre
Cygnet Way
Houghton le Spring
Tyne and Wear
DH4 5QY
MOBIUS CONSULTANCY LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
MOBIUS CONSULTANCY LTD
BALANCE SHEET
- 1 -
2025
2024
£
£
£
£
Fixed assets
227
421
Current assets
14,171
10,145
Prepayments and accrued income
5,874
Creditors: amounts falling due within one year
(4,450)
(6,750)
Net current assets
9,721
9,269
Total assets less current liabilities
9,948
9,690
Accruals and deferred income
(1,002)
(954)
Net assets
8,946
8,736
Capital and reserves
8,946
8,736
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
Mobius Consultancy Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 82 Grange Road, Darlington, County Durham, England, DL1 5NP.
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
MOBIUS CONSULTANCY LTD
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 12 May 2026
Mrs N Bartholomew - Millar
Director
Company registration number 10687043 (England and Wales)