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Company Registration No. 12291138 (England and Wales)
GATWICK MOBILITY CARS LIMITED Unaudited accounts for the year ended 31 October 2025
GATWICK MOBILITY CARS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GATWICK MOBILITY CARS LIMITED Company Information for the year ended 31 October 2025
Director
Mohamed Roshan Ashif Abdul Cader
Company Number
12291138 (England and Wales)
Registered Office
55 Hollybush Road Crawley West Sussex RH10 8ED England
Accountants
UKD Accountants Ltd 2 Rickmans Avenue Crawley West Sussex RH10 3ZF
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GATWICK MOBILITY CARS LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
11,189
2,747
Creditors: amounts falling due within one year
5
(9,983)
(9,519)
Net current assets/(liabilities)
1,206
(6,772)
Net assets/(liabilities)
1,206
(6,772)
Capital and reserves
Called up share capital
200
200
Profit and loss account
1,006
(6,972)
Shareholders' funds
1,206
(6,772)
For the year ending 31 October 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 11 August 2026 and were signed on its behalf by
Mohamed Roshan Ashif Abdul Cader Director Company Registration No. 12291138
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GATWICK MOBILITY CARS LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
GATWICK MOBILITY CARS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12291138. The registered office is 55 Hollybush Road, Crawley, West Sussex, RH10 8ED, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 November 2024
13,198
At 31 October 2025
13,198
Depreciation
At 1 November 2024
13,198
At 31 October 2025
13,198
Net book value
At 31 October 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,445
-
Other creditors
360
240
Loans from directors
8,178
9,279
9,983
9,519
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GATWICK MOBILITY CARS LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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