Registered number
10218400
Pelham Mobiles Limited
Filleted Accounts
30 June 2025

Pelham Mobiles Limited
Registered number: | 10218400
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 14,487 |  |  | 14,487
Creditors: amounts falling due within one year | 4 |  | (4,614) |  |  | (3,008)
Net current assets |  |  |  | 9,873 |  |  | 11,479
Total assets less current liabilities |  |  |  | 9,873 |  |  | 11,479
Creditors: amounts falling due after more than one year | 5 |  |  | (7,253) |  |  | (7,946)
Net assets |  |  |  | 2,620 |  |  | 3,533
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 2,520 |  |  | 3,433
Shareholders' funds |  |  |  | 2,620 |  |  | 3,533
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Imran Asghar
Director
Approved by the board on 13 May 2026

Pelham Mobiles Limited
Notes to the Accounts
for the year ended 30 June 2025
1 | Accounting policies
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Debtors | 2025 |  | 2024
£ | £
| Director account debit balance |  |  |  |  | 14,487 |  | 14,487
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Taxation and social security costs | 1,134 |  | 1,271
| Other creditors | 3,480 |  | 1,737
|  |  |  |  |  | 4,614 |  | 3,008
5 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 7,253 |  | 7,946
6 | Other information
| Pelham Mobiles Limited is a private company limited by shares and incorporated in England. Its registered office is:
7 | Going concern
| There is no trading activity during the year

Pelham Mobiles Limited 10218400 false 2024-07-01 2025-06-30 2025-06-30 VT Final Accounts February 2026 Imran Asghar No description of principal activity 10218400 2023-07-01 2024-06-30 10218400 core:WithinOneYear 2024-06-30 10218400 core:AfterOneYear 2024-06-30 10218400 core:ShareCapital 2024-06-30 10218400 core:RetainedEarningsAccumulatedLosses 2024-06-30 10218400 2024-07-01 2025-06-30 10218400 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10218400 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 10218400 bus:Director40 2024-07-01 2025-06-30 10218400 countries:England 2024-07-01 2025-06-30 10218400 bus:FRS102 2024-07-01 2025-06-30 10218400 bus:FilletedAccounts 2024-07-01 2025-06-30 10218400 2025-06-30 10218400 core:WithinOneYear 2025-06-30 10218400 core:AfterOneYear 2025-06-30 10218400 core:ShareCapital 2025-06-30 10218400 core:RetainedEarningsAccumulatedLosses 2025-06-30 10218400 2024-06-30 iso4217:GBP xbrli:pure