B.H. Mobiles Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04687120

B.H. Mobiles Limited

Filleted Unaudited Financial Statements

31 March 2026

B.H. Mobiles Limited

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£
Fixed assets		238	280
		----	----

Current assets	44,648		54,006
Prepayments and accrued income	83		100
	--------		--------
		44,731	54,106

Creditors: amounts falling due within one year	5,094	25,787
	--------	--------
Net current assets	39,637	28,319
	--------	--------
Total assets less current liabilities	39,875	28,599

Accruals and deferred income	1,283	1,263
	--------	--------
	38,592	27,336
	--------	--------

Capital and reserves	38,592	27,336
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Directors' advances, credits and guarantees

Included within other creditors are loans from the directors totalling £3,361 (2025: £25,297) on which no interest is charged. The loans are repayable in full or in part on demand. No dividends were paid again during the year in respect of shares held by the company's directors.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 11 June 2026 , and are signed on behalf of the board by:

Mr P Hallworth

Director

Company registration number: 04687120

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Prince of Wales House, 18/19 Salmon Fields Business Village, Royton, Oldham, OL2 6HT.