1 December 2025 false No description of principal activity Taxfiler 2024.6 15319964 business:PrivateLimitedCompanyLtd 2025-12-01 2026-04-16 15319964 2025-11-30 15319964 2025-12-01 2026-04-16 15319964 business:AuditExempt-NoAccountantsReport 2025-12-01 2026-04-16 15319964 business:FilletedAccounts 2025-12-01 2026-04-16 15319964 2026-04-16 15319964 business:Director1 2025-12-01 2026-04-16 15319964 business:RegisteredOffice 2025-12-01 2026-04-16 15319964 2025-11-30 15319964 core:WithinOneYear 2026-04-16 15319964 core:WithinOneYear 2025-11-30 15319964 countries:EnglandWales 2025-12-01 2026-04-16 15319964 2024-12-01 2025-11-30 15319964 business:Micro-entities 2025-12-01 2026-04-16 iso4217:GBP xbrli:pure
Company Registration No. 15319964 (England and Wales)
Mobility Media Ltd Final unaudited accounts for the period from 1 December 2025 to 16 April 2026
Mobility Media Ltd Final report and final unaudited accounts for the period from 1 December 2025 to 16 April 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Mobility Media Ltd Company Information for the period from 1 December 2025 to 16 April 2026
Director
Barry Peter REEVE
Company Number
15319964 (England and Wales)
Registered Office
The Workshed 7, The Workshed Fairpark Road Liskeard PL14 4BA England
- 3 -
Mobility Media Ltd Statement of Financial Position as at 16 April 2026
2026
2025
£
£
Called up share capital not paid
1
1
Current assets
582
460
Creditors: amounts falling due within one year
(59)
(59)
Net current assets
523
401
Total assets less current liabilities
524
402
Accruals and deferred income
(300)
(150)
Net assets
224
252
Capital and reserves
224
252
NOTES TO THE ACCOUNTS
1 Statutory information
Mobility Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 15319964. The registered office is The Workshed 7, The Workshed, Fairpark Road, Liskeard, PL14 4BA, England.
2 Average number of employees
During the period the average number of employees was 0 (2025: 0).
For the period ending 16 April 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 May 2026
Barry Peter REEVE Director Company Registration No. 15319964
- 4 -