Mobility Tools Limited

Registered number: 08429354

	2025	2024
	£	£
Fixed assets	6,005	1,988

Current assets	352,572	39,319
Prepayments and accrued income	-	3,780
Creditors: Amounts Falling Due Within One Year	(193,217 )	(70,967 )

NET CURRENT ASSETS (LIABILITIES)	159,355	(27,868 )

TOTAL ASSETS LESS CURRENT LIABILITIES	165,360	(25,880 )

Accruals and deferred income	(3,705 )	(3,750 )

NET ASSETS/(LIABILITIES)	161,655	(29,630 )

CAPITAL AND RESERVES	161,655	(29,630 )

Notes

1. General Information

Mobility Tools Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08429354 . The registered office is 8 Well Street, Porthcawl, CF36 3BE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Mr Stuart Bartley	9,507	4,216	780	-	12,943

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stuart Bartley

Director

05/06/2026