Mobility Ventures Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 08939271

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		147,760		147,760

			147,760		147,760
CURRENT ASSETS
Debtors	5	81,229		57,450

		81,229		57,450
Creditors: Amounts Falling Due Within One Year	6	(45,760 )		(45,760 )

NET CURRENT ASSETS (LIABILITIES)			35,469		11,690

TOTAL ASSETS LESS CURRENT LIABILITIES			183,229		159,450

Creditors: Amounts Falling Due After More Than One Year	7		-		(3,000 )

NET ASSETS			183,229		156,450

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			183,228		156,449

SHAREHOLDERS' FUNDS			183,229		156,450

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 Profit and Loss Account.

On behalf of the board

Mr N D Cox

Director

28 May 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Mobility Ventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08939271 . The registered office is C/O Ableworld Alpha Building, Stapeley Technology Park, London Road, Nantwich, Cheshire, CW5 7JW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows:

Rendering of services

When the outcome of a transaction can be estimated reliably, turnover from franchise services is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to the period of licence of 5 years.

2.3. Investments

Fixed asset investments are measured at cost less impairment.

2.4. Debtors and creditors receivable / payable within one year

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investments

	Associates
	£
Cost
As at 1 September 2024	147,760

As at 31 August 2025	147,760

Provision
As at 1 September 2024	-

As at 31 August 2025	-

Net Book Value
As at 31 August 2025	147,760

As at 1 September 2024	147,760

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Mobility Ventures Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	81,229	57,450

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	42,760	42,760
Accruals and deferred income	3,000	3,000

	45,760	45,760

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

	2025	2024
	£	£
Accruals and deferred income	-	3,000

8. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
1 Ordinary Shares of £ 1.00 each	1	1

9. Controlling Parties

The ultimate parent undertaking is Ableworld Holdings (UK) Ltd. (incorporated in England & Wales). Its registered office is C/O Ableworld Alpha Building, Stapeley Technology Park, London Road, Nantwich, Chesire, CW5 7JW.

Copies of the group accounts may be obtained from the company's registered office.

10. Audit Information

The auditor's report on the accounts of Mobility Ventures Limited for the year ended 31 August 2025 was unqualified.

The auditor's report was signed by Richard Stonier (Senior Statutory Auditor) for and on behalf of Deans , Statutory Auditor.

Deans

Gibson House

Hurricane Court, Hurricane Close

Stafford

Staffordshire

ST16 1GZ

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