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Registered Number: 16014242
England and Wales

 

 

 

X-MOBILE UK LTD



Abridged Accounts
 


Period of accounts

Start date: 12 October 2024

End date: 31 October 2025

X-MOBILE UK LTD
Contents Page
For the Period 12 October 2024 to 31 October 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
ALI & CO
31 October 2025



....................................................

ALI & CO
450 CHEETHAM HILL ROAD
CHEETHAM HILL
MANCHESTER
M8 9LE
18 June 2026
1
 
 		 Notes
 		 2025
£
Fixed assets    
Tangible fixed assets 3 2,059 
2,059 
Current assets    
Cash at bank and in hand 3,554 
Creditors: amount falling due within one year (1,304)
Net current assets 2,250 
 
Total assets less current liabilities 4,309 
Net assets 4,309 
 

Capital and reserves 		   
Called up share capital 1 
Profit and loss account 4,308 
Shareholders' funds 4,309 
 


For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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 by the director on 18 June 2026 and were signed by:


-------------------------------
Mohammad Imam Ayoubi
Director
2
General Information
X-MOBILE UK LTD is a private company, limited by shares, registered in England and Wales, registration number 16014242, registration address 20 Pioneer Street, Manchester , M11 4FH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 12 October 2024 -    - 
Additions 2,511    2,511 
Disposals -    - 
At 31 October 2025 2,511    2,511 
Depreciation
At 12 October 2024 -    - 
Charge for period 452    452 
On disposals -    - 
At 31 October 2025 452    452 
Net book values
Closing balance as at 31 October 2025 2,059    2,059 
Opening balance as at 12 October 2024 -    - 


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