Company Registration No. 08708357 (England and Wales)
Mobile Phone Mechanic Limited
Unaudited accounts
for the year ended 31 December 2025
Mobile Phone Mechanic Limited
Unaudited accounts
Contents
Mobile Phone Mechanic Limited
Company Information
for the year ended 31 December 2025
Company Number
08708357 (England and Wales)
Registered Office
Mobile Phone Mechanic
Unit 1b 11-16 Biggin Street
Dover
Kent
CT16 1BD
England
Accountants
GMC Business Advisers Ltd
The Joiners Shop
Main Gate Road
The Historic Dockyard
Chatham
Kent
ME4 4TZ
Mobile Phone Mechanic Limited
Statement of financial position
as at 31 December 2025
Tangible assets
2,935
12,221
Cash at bank and in hand
21,674
46,007
Creditors: amounts falling due within one year
(19,440)
(18,527)
Net current assets
26,745
49,530
Called up share capital
1
1
Profit and loss account
29,679
61,750
Shareholders' funds
29,680
61,751
For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 May 2026 and were signed on its behalf by
Carl Jones
Director
Company Registration No. 08708357
Mobile Phone Mechanic Limited
Notes to the Accounts
for the year ended 31 December 2025
Mobile Phone Mechanic Limited is a private company, limited by shares, registered in England and Wales, registration number 08708357. The registered office is Mobile Phone Mechanic, Unit 1b 11-16 Biggin Street, Dover, Kent, CT16 1BD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2025
2,459
32,139
17,074
11,437
63,109
At 31 December 2025
2,459
32,139
17,074
11,437
63,109
At 1 January 2025
1,855
21,697
16,900
10,436
50,888
Charge for the year
163
8,035
87
1,001
9,286
At 31 December 2025
2,018
29,732
16,987
11,437
60,174
At 31 December 2025
441
2,407
87
-
2,935
At 31 December 2024
604
10,442
174
1,001
12,221
Amounts falling due within one year
Mobile Phone Mechanic Limited
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
52
(1,207)
Taxes and social security
5,080
2,961
Other creditors
3,686
3,923
Loans from directors
6,699
8,054
7
Average number of employees
During the year the average number of employees was 3 (2024: 4).