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A & G Mobile (Repairs) Limited
Unaudited Financial Statements
for the year ended 31 October 2025
Company registration number 09631769
(England and Wales)

Company Information

For the year ended 31 October 2025
Director Ahmad, Arshad

Company secretary Ahmad, Arshad

Registered office 234 City Road
Roath
Cardiff
CF24 3JJ

Registered number 09631769

Accountant SAK2020 LIMITED
Chartered Certified Accountants
Broadway House
9-10 Upper Clifton Street
Cardiff
Wales
CF24 1PU

Statement of Financial Position

As at 31 October 2025
2025
2024
£
£
£
£
Fixed assets
5,000
5,000
Current assets
33,702
19,926
Creditors amounts falling due within one year
(39,392)
(28,262)
Net current assets (liabilities)
(5,690)
(8,336)
Total assets less current liabilities
(690)
(3,336)
Accruals and deferred income
(1,778)
(1,988)
Net assets (liabilities)
(2,468)
(5,324)
Capital and reserves
(2,468)
(5,324)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0 (2024: 0).
The company is a private company limited by shares and registered in England and Wales. It 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 29 July 2026 and are signed on its behalf by:

Ahmad, Arshad
Ahmad, Arshad
Director

Company registration number 09631769