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Registered Number: 06381173
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2025

for

MOBILE CONCEPTS LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 678  459 
Current assets 28,022  30,188 
Creditors: amount falling due within one year (28,600) (30,218)
Net current assets/(liabilities) (578) (30)
Total assets less current liabilities 100  429 
Net assets/(liabilities) 100  429 
 
Capital and reserves 100  429 
 
  1. For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


---------------------------------------------
Lawrence Kenneth Waters
Director

Date approved: 19 May 2026
1
Statutory Information
Mobile Concepts Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 06381173, registration address 47 Speer Road, Thames Ditton, Surrey, KT7 0PJ.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2024: 2).
3.

Director Loan

At 30th September there was £2407.20 owed to the company by the Director, Mr. L Waters and £1604.90 owed to the company by the Director Mrs. M. Waters. At 30th September 2024, Mr L Waters owed the company £5248.37.
2