Mobile Fleet Support Ltd

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—5

Registered number: 05850096

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		47,497		66,666

			47,497		66,666
CURRENT ASSETS
Stocks	5	24,000		30,000
Debtors	6	243,781		188,662
Cash at bank and in hand		59		63

		267,840		218,725
Creditors: Amounts Falling Due Within One Year	7	(195,535 )		(102,204 )

NET CURRENT ASSETS (LIABILITIES)			72,305		116,521

TOTAL ASSETS LESS CURRENT LIABILITIES			119,802		183,187

Creditors: Amounts Falling Due After More Than One Year	8		(156,339 )		(199,850 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(9,024 )		(12,666 )

NET LIABILITIES			(45,561 )		(29,329 )

CAPITAL AND RESERVES
Called up share capital	9		100		100
Income Statement			(45,661 )		(29,429 )

SHAREHOLDERS' FUNDS			(45,561)		(29,329)

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Mobile Fleet Support Ltd

Statement of Financial Position (continued)

As At 31 May 2025

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Colin Thompson

Director

29/05/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Mobile Fleet Support Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05850096 . The registered office is Unit 10 Firbank Industrial Estate, Dallow Road, Luton, LU1 1TW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% SLM
Motor Vehicles	15% SLM
Fixtures & Fittings	25% RBM
Computer Equipment	33% SLM

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

...CONTINUED

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Mobile Fleet Support Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

2.5. Taxation - continued

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

2.6. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the income statement as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 June 2024	80,838	63,902	4,640	1,797	151,177

As at 31 May 2025	80,838	63,902	4,640	1,797	151,177

Depreciation
As at 1 June 2024	38,601	40,066	3,759	2,085	84,511
Provided during the period	12,126	7,111	220	(288 )	19,169

As at 31 May 2025	50,727	47,177	3,979	1,797	103,680

Net Book Value
As at 31 May 2025	30,111	16,725	661	-	47,497

As at 1 June 2024	42,237	23,836	881	(288 )	66,666

5. Stocks

	2025	2024
	£	£
Stock	24,000	30,000

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	41,544	19,864
Prepayments and accrued income	3,769	8,524
Other debtors	8,971	8,971
Rent Deposit	7,487	7,487
Director's loan account	182,010	143,816

	243,781	188,662

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Mobile Fleet Support Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	44,143	13,716
Bank loans and overdrafts	81,649	39,007
Other loans	3,397	-
Corporation tax	-	4,011
Other taxes and social security	1,670	1,006
VAT	70,902	38,147
HP less than 1 year	8,142	10,807
Capital on Tap	(14,931 )	(5,053 )
Accruals and deferred income	563	563

	195,535	102,204

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Loan 1-2 years	40,463	33,502
Net wages	7,059	-
Loan Between 2-5 years	108,817	149,567
HP more than 1 year	-	16,781

	156,339	199,850

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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