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Company Registration No. 12233695 (England and Wales)
SM MOBILE MECHANIC LTD Unaudited accounts for the year ended 30 September 2025
SM MOBILE MECHANIC LTD Company Information for the year ended 30 September 2025
Director
Mihai SPIRIDON
Company Number
12233695 (England and Wales)
Registered Office
Flat 19 Material Store House 6 Pressing Lane Hayes Middlesex UB3 1DR England
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SM MOBILE MECHANIC LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Creditors: amounts falling due within one year
4
(20,160)
(20,060)
Net current liabilities
(20,160)
(20,060)
Net liabilities
(20,160)
(20,060)
Capital and reserves
Called up share capital
5
100
100
Profit and loss account
(20,260)
(20,160)
Shareholders' funds
(20,160)
(20,060)
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 10 June 2026 and were signed on its behalf by
Mihai SPIRIDON Director Company Registration No. 12233695
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SM MOBILE MECHANIC LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
SM MOBILE MECHANIC LTD is a private company, limited by shares, registered in England and Wales, registration number 12233695. The registered office is Flat 19, Material Store House, 6 Pressing Lane, Hayes, Middlesex, UB3 1DR, 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 remained unchanged from the previous year, and also 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
2024
£
£
Bank loans and overdrafts
4,005
3,907
Loans from directors
16,155
16,153
20,160
20,060
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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