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Company Registration No. 07013887 (England and Wales)
MOBBILA LIMITED Unaudited accounts for the year ended 30 September 2025
MOBBILA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MOBBILA LIMITED Company Information for the year ended 30 September 2025
Director
Haim Uriel Eisenstein
Company Number
07013887 (England and Wales)
Registered Office
107C WESTBOURNE TERRACE LONDON W2 6QT ENGLAND
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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MOBBILA LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
87,481
87,481
Current assets
Debtors
5
250,000
-
Cash at bank and in hand
24,228
41
274,228
41
Creditors: amounts falling due within one year
6
(427,225)
(208,015)
Net current liabilities
(152,997)
(207,974)
Net liabilities
(65,516)
(120,493)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(65,518)
(120,495)
Shareholders' funds
(65,516)
(120,493)
For the year ending 30 September 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 1 June 2026 and were signed on its behalf by
Haim Uriel Eisenstein Director Company Registration No. 07013887
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MOBBILA LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
MOBBILA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07013887. The registered office is 107C WESTBOURNE TERRACE, LONDON, W2 6QT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments
£
Valuation at 1 October 2024
87,481
Valuation at 30 September 2025
87,481
Mobbila Limited has invested £100,000 in property since 2016 by the way lending funds to investor. On 16 March 2022, Mobbila Limited received £12,518.99 back following successful sale of one of that flat in the block invested in.
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
250,000
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
150,000
-
Loans from directors
277,045
207,895
Accruals
180
120
427,225
208,015
7
Controlling party
The ultimate controlling party is Haim Uriel Eisenstein.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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