Mad4Mobile Limited

Mad4Mobile Limited
Contents Page
For the year ended 30 April 2026

Company Information	1
Accountants' Report	2
Statement of Financial Position	3

Mad4Mobile Limited
Company Information
For the year ended 30 April 2026

Directors	Abigail Joanne FRYER James Matthew FRYER
Registered Number	07596726
Registered Office	Unit 7 Wilson Business Park Monsall Road Manchester M40 8WN
Accountants	SME ACCOUNTING SERVICES LIMITED JASMINE COTTAGE SMALLRIDGE NEWBURY Newbury RG20 0LH

1

Mad4Mobile Limited Accountants' Report For the year ended 30 April 2026
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Mad4Mobile Limited for the year ended 30 April 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mad4Mobile Limited for the year ended 30 April 2026 which comprise of 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 companys accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Mad4Mobile Limited , as a body, in accordance with the terms of our engagement letter dated 08 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of Mad4Mobile Limited and state those matters that we have agreed to state to the Board of Directors of Mad4Mobile Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mad4Mobile Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Mad4Mobile Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mad4Mobile Limited . You consider that Mad4Mobile Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Mad4Mobile Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 April 2026. SME ACCOUNTING SERVICES LIMITED JASMINE COTTAGE SMALLRIDGE NEWBURY Newbury RG20 0LH 08 July 2026 2

Mad4Mobile Limited
Accountants' Report
For the year ended 30 April 2026

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Mad4Mobile Limited for the year ended 30 April 2026.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mad4Mobile Limited for the year ended 30 April 2026 which comprise of 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 companys accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of Mad4Mobile Limited , as a body, in accordance with the terms of our engagement letter dated 08 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of Mad4Mobile Limited and state those matters that we have agreed to state to the Board of Directors of Mad4Mobile Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mad4Mobile Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Mad4Mobile Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mad4Mobile Limited . You consider that Mad4Mobile Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Mad4Mobile Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 April 2026.

SME ACCOUNTING SERVICES LIMITED
JASMINE COTTAGE
SMALLRIDGE NEWBURY
Newbury
RG20 0LH
08 July 2026

2

Mad4Mobile Limited
Statement of Financial Position
As at 30 April 2026

	2026		2025
	£	£	£	£
Current assets	111,873		77,650
Creditors: amount falling due within one year	(92,490)		(67,382)
Net current assets		19,383		10,268
Total assets less current liabilities		19,383		10,268
Net assets		19,383		10,268


Capital and reserves		19,383		10,268

NOTES TO THE ACCOUNTS

General Information

Mad4Mobile Limited is a private company, limited by shares, registered in England and Wales, registration number 07596726, registration address Unit 7 Wilson Business Park, Monsall Road, Manchester, M40 8WN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – 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.

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 (2025 : 2).

For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 08 July 2026 and were signed on its behalf by:

--------------------------------
James Matthew FRYER
Director

3

Registered Number: 07596726
England and Wales
MAD4MOBILE LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 May 2025 End date: 30 April 2026