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Company Registration No. 12791630 (England and Wales)
An Mobiles Ltd Unaudited accounts for the year ended 31 August 2025
An Mobiles Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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An Mobiles Ltd Company Information for the year ended 31 August 2025
Director
Md Munjurul Islam
Company Number
12791630 (England and Wales)
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An Mobiles Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Inventories
18,930
6,490
Cash at bank and in hand
3,069
3,143
21,999
9,633
Creditors: amounts falling due within one year
4
(9,528)
1,997
Net current assets
12,471
11,630
Net assets
12,471
11,630
Capital and reserves
Share premium
100
100
Profit and loss account
12,371
11,530
Shareholders' funds
12,471
11,630
For the year ending 31 August 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 8 July 2026 and were signed on its behalf by
Md Munjurul Islam Director Company Registration No. 12791630
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An Mobiles Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
An Mobiles Ltd is a private company, limited by shares, registered in England and Wales, registration number 12791630.
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
£
£
Trade creditors
1,285
1,285
Taxes and social security
2,911
2,832
Other creditors
5,332
(6,114)
9,528
(1,997)
5
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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