| Registered Number:12812728 |
For the year ended 31 August 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2025
EAS MOBILES LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
EAS MOBILES LTD
Statement of Financial Position
2024
2025
7,500
-
2
| Property, plant and equipment |
60,895
41,570
3
68,395
41,570
| Trade and other receivables |
1,779
1,779
4
82,057
| Cash and cash equivalents |
143,735
145,514
83,836
| Trade and other payables: amounts falling due within one |
| year |
(54,306)
(84,503)
5
29,530
61,011
Net current assets
| Total assets less current liabilities |
129,406
71,100
| Trade and other payables: amounts falling due after more |
| than one year |
-
(8,274)
6
121,132
Net assets
71,100
100
100
121,032
71,000
121,132
71,100
Shareholders' funds
| For the year ended 31 August 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 of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 20 May 2026 and were signed by: |
| The notes form part of these financial statements |
1 of 4
For the year ended 31 August 2025
EAS MOBILES LTD
Notes to the Financial Statements
Statutory Information
| EAS MOBILES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 12812728. |
2 HUNTERS BUILDINGS
BOWESFIELD LANE
STOCKTON
TS18 3QZ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Intangible assets
Website to provide long-term economic value to the business.
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Motor Vehicles
| 2. Intangible fixed assets |
Website
7,500
7,500
7,500
Website
2 of 4
For the year ended 31 August 2025
EAS MOBILES LTD
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
Motor Vehicles
67,227
318
66,909
34,549
554
33,995
100,904
872
101,776
| Provision for depreciation and impairment |
25,657
106
25,551
Charge for year
15,224
153
15,071
40,881
259
40,622
60,282
613
60,895
41,358
212
41,570
| 4. Trade and other receivables |
2024
2025
1,779
1,779
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
7,817
-
3,592
3,491
| Taxation and social security |
71,367
48,864
| Accruals and deferred income |
1,500
1,500
227
451
84,503
54,306
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
8,274
-
3 of 4
For the year ended 31 August 2025
EAS MOBILES LTD
Notes to the Financial Statements Continued
| 7. Average number of persons employed |
During the year the average number of employees was 15 (2024 : 10)
4 of 4