HEDGES MOBILE SERVICING & REPAIRS LTD


Director	Samuel Hedges


Registered Number	12204944 (England and Wales)

Balance Sheet as at
30 September 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		810		-
			810		-
Current assets
Stocks		250		250
Debtors	4	1,800		649
Cash at bank and on hand		795		813
		2,845		1,712
Creditors amounts falling due within one year	5	(88)		(914)
Net current assets (liabilities)			2,757		798
Total assets less current liabilities			3,567		798
Creditors amounts falling due after one year	6		(4,481)		(2,063)
Net assets			(914)		(1,265)
Capital and reserves
Called up share capital			1		1
Profit and loss account			(915)		(1,266)
Shareholders' funds			(914)		(1,265)

The company was entitled to exemption from audit for this reporting period 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 their 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 6 June 2026, and are signed on its behalf by:

Samuel Hedges
Director
Registered Company No. 12204944

HEDGES MOBILE SERVICING & REPAIRS LTD

Notes to the Financial Statements
for the year ended 30 September 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover policy
	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.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Depreciation is calculated as to write off the cost of an asset over the useful economic life as follows:


		Straight line (years)
	Office Equipment	4

	Stocks and work in progress
	Stock is valued at the lower of cost and estimated selling price less costs to complete and sell.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	1,800	649
Total	1,800	649

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	88	914
Total	88	914

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	305	745
Other creditors	4,176	1,318
Total	4,481	2,063