Pro Mobile & Tablets Plus Ltd

Registered Number: 12916847

PRO MOBILE & TABLETS PLUS LTD

Unaudited Financial Statements

Period of accounts Start date: 01 October 2024 End date: 30 September 2025

Pro Mobile & Tablets Plus Ltd
Company Information
For the year ended 30 September 2025

Director	Syed Jawad Ul Hassan
Registered Number	12916847
Registered Office	7 Denver Avenue Manchester Greater Manchester M40 7LZ
Accountants	Acumen Accounting 364 West Road Newcastle Upon Tyne Tyne & Wear NE15 6PR

Pro Mobile & Tablets Plus Ltd
Statement of Financial Position
As at 30 September 2025

	2025 £	2024 £
Fixed assets
Tangible fixed assets	405	450
	405	450
Current assets
Stocks	5,698	6,548
Cash at bank and in hand	1,048	1,385
	6,746	7,933
Creditors: amount falling due within one year	(3,533)	(5,506)
Net current assets	3,213	2,427

Total assets less current liabilities	3,618	2,877
Creditors: amount falling due after more than one year	(10,798)	(10,798)
Net assets	(7,180)	(7,921)

Capital and reserves
Called up share capital	100	100
Profit and loss account	(7,280)	(8,021)
Shareholders' funds	(7,180)	(7,921)

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 24 June 2026 and were signed by:

-------------------------------
Syed Jawad Ul Hassan
Director

Pro Mobile & Tablets Plus Ltd
Notes to the Financial Statements
For the year ended 30 September 2025

General Information

Pro Mobile & Tablets Plus Ltd is a private company, limited by shares, registered in , registration number 12916847, registration address 7 Denver Avenue, Manchester, Greater Manchester, M40 7LZ.

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 year was 2 (2024 : 2).