S J MOBILE LTD - Accounts

Registered Number: 11609776
England and Wales
S J MOBILE LTD

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025

S J MOBILE LTD
Contents Page
For the year ended 31 October 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

S J MOBILE LTD
Statement of Financial Position
As at 31 October 2025

	2025 £	2024 £
Current assets
Stocks	37,320	20,150
Cash at bank and in hand	373	990
	37,693	21,140
Creditors: amount falling due within one year	(23,690)	(13,462)
Net current assets	14,003	7,678

Total assets less current liabilities	14,003	7,678
Net assets	14,003	7,678

Capital and reserves
Called up share capital	100	100
Profit and loss account	13,903	7,578
Shareholders' funds	14,003	7,678

For the year ended 31 October 2025 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 27 July 2026 and were signed on its behalf by:

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SABAOON SAFI
Director

S J MOBILE LTD
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

S J MOBILE LTD is a private company, limited by shares, registered in England and Wales, registration number 11609776, registration address 40 SEVEN SISTERS ROAD, HOLLOWAY LONDON, N7 6AA.

The presentation currency is £ sterling.

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 3 (2024 : 3).