10853377false56103 - Take-away food shops and mobile food stands2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-07-31http://www.companieshouse.gov.uk/cd:Director12024-08-012025-07-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-07-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-07-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-08-012025-07-31http://www.companieshouse.gov.uk/pt:MotorCars2024-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-08-012025-07-31http://www.companieshouse.gov.uk/pt:MotorCars2025-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-08-012025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:FRS1022024-08-012025-07-31http://www.companieshouse.gov.uk/2025-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-08-012025-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-08-012025-07-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 10853377

J&E MOBILE TRADING LTD

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

Prepared By:

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

J&E MOBILE TRADING LTD

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

DIRECTORS

MRS ELZBIETA KACALA

REGISTERED OFFICE

5 NAVIGATION WAY

NEWCASTLE

ST5 9HH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10853377

ACCOUNTANTS

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

J&E MOBILE TRADING LTD

ACCOUNTS
FOR THEYEARENDED31/07/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

J&E MOBILE TRADING LTD

BALANCE SHEET AT 31/07/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				230				1,038
CURRENT ASSETS
Cash at bank and in hand				12				298
				12				298
CREDITORS: Amounts falling due within one year		4		829				331
NET CURRENT LIABILITIES						(817)				(33)
TOTAL ASSETS LESS CURRENT LIABILITIES						(587)				1,005
CREDITORS: Amounts falling due after more than one year		5				600				1,000
NET (LIABILITIES) / ASSETS						(1,187)				5
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						(1,188)				4
SHAREHOLDERS' FUNDS						(1,187)				5
For the year ending 31/07/2025 the company was entitled to exemption 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 accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/07/2026 and signed on their behalf by
.............................
MRS ELZBIETA KACALA
Director

J&E MOBILE TRADING LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		straight line 25%
Equipment		straight line 25%
Motor Cars		straight line 20%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

J&E MOBILE TRADING LTD

3. TANGIBLE FIXED ASSETS
		Plant and		Fixtures
		Machinery		and Fittings		Equipment		Motor Cars		Total
		£		£		£		£		£
Cost
At 01/08/2024		1,505		1,507		1,721		9,772		14,505
At 31/07/2025		1,505		1,507		1,721		9,772		14,505
Depreciation
At 01/08/2024		1,128		1,507		1,060		9,772		13,467
For the year		376		-		432		-		808
At 31/07/2025		1,504		1,507		1,492		9,772		14,275
Net Book Amounts
At 31/07/2025		1		-		229		-		230
At 31/07/2024		377		-		661		-		1,038

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Directors current account				755		-
Other creditors				74		331
				829		331

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (unsecured) >1yr				600		1,000
				600		1,000

J&E MOBILE TRADING LTD

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1