1 October 2024 false No description of principal activity Taxfiler 2024.6 15152713 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15152713 2024-09-30 15152713 2024-10-01 2025-09-30 15152713 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15152713 business:FilletedAccounts 2024-10-01 2025-09-30 15152713 2025-09-30 15152713 business:Director1 2024-10-01 2025-09-30 15152713 business:RegisteredOffice 2024-10-01 2025-09-30 15152713 core:WithinOneYear 2025-09-30 15152713 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15152713 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15152713 core:PreviouslyStatedAmount 2025-09-30 15152713 business:SmallEntities 2024-10-01 2025-09-30 15152713 countries:EnglandWales 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15152713 (England and Wales)
Mobile It Ltd Unaudited accounts for the year ended 30 September 2025
Mobile It Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mobile It Ltd Company Information for the year ended 30 September 2025
Director
Mateusz Warzybok
Company Number
15152713 (England and Wales)
Registered Office
Unit 14 Palmerston Street Joiners Square Industrial Estate Stoke-on-Trent Staffordshire ST1 3EU England
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Mobile It Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Cash at bank and in hand
960
Creditors: amounts falling due within one year
4
(106)
Net current assets
854
Net assets
854
Capital and reserves
Called up share capital
1,000
Profit and loss account
(146)
Shareholders' funds
854
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 23 June 2026 and were signed on its behalf by
Mateusz Warzybok Director Company Registration No. 15152713
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Mobile It Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Mobile It Ltd is a private company, limited by shares, registered in England and Wales, registration number 15152713. The registered office is Unit 14, Palmerston Street, Joiners Square Industrial Estate, Stoke-on-Trent, Staffordshire, ST1 3EU, 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 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
Creditors: amounts falling due within one year
2025
£
Taxes and social security
106
5
Average number of employees
During the year the average number of employees was 0.
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