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Company Registration No. 8851141 (England and Wales)
Mobiweb Telecom Limited Unaudited accounts for the year ended 31 December 2025
Mobiweb Telecom Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mobiweb Telecom Limited Company Information for the year ended 31 December 2025
Director
Panagiotis Kappos
Company Number
8851141 (England and Wales)
Registered Office
Third Floor 207 Regent Street London W1B 3HH
Accountants
DananSarzin Chartered Accountants International House 24 Holborn Viaduct London EC1A 2BN
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Mobiweb Telecom Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
121,896
41,126
Cash at bank and in hand
4,563
65,496
126,459
106,622
Creditors: amounts falling due within one year
5
(104,162)
(224,288)
Net current assets/(liabilities)
22,297
(117,666)
Net assets/(liabilities)
22,297
(117,666)
Capital and reserves
Called up share capital
100
100
Profit and loss account
22,197
(117,766)
Shareholders' funds
22,297
(117,666)
For the year ending 31 December 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 20 July 2026 and were signed on its behalf by
Panagiotis Kappos Director Company Registration No. 8851141
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Mobiweb Telecom Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Mobiweb Telecom Limited is a private company, limited by shares, registered in England and Wales, registration number 8851141. The registered office is Third Floor, 207 Regent Street, London, W1B 3HH.
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
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,638
296
Trade debtors
114,963
26,223
Accrued income and prepayments
4,124
13,436
Other debtors
1,171
1,171
121,896
41,126
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
50,651
220,845
Loans from directors
3,500
3,443
Accruals
50,011
-
104,162
224,288
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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