Mobility Equipment Hire Direct Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: SC434251

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks		1,000		1,000
Debtors		20		6,855
Cash at bank and in hand		18,010		20,272

		19,030		28,127
Creditors: Amounts Falling Due Within One Year		(36,181 )		(37,115 )

NET CURRENT ASSETS (LIABILITIES)			(17,151 )		(8,988 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(17,151 )		(8,988 )

Creditors: Amounts Falling Due After More Than One Year			(26,261 )		(31,727 )

NET LIABILITIES			(43,412 )		(40,715 )

CAPITAL AND RESERVES
Called up share capital			2		2
Profit and Loss Account			(43,414 )		(40,717 )

SHAREHOLDERS' FUNDS			(43,412)		(40,715)

Page 1

Page 2

Mobility Equipment Hire Direct Ltd

Balance Sheet (continued)

As At 31 October 2025

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

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Michael Davis

Director

26/06/2026

The notes on page 3 form part of these financial statements.

1. General Information

Mobility Equipment Hire Direct Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC434251 . The registered office is 10 North Grange Road, Bearsden, Glasgow, G61 3AE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)