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Faith Mobile Limited
Financial Statements
For the Period 21 November 2024 to 30 November 2025
Faith Mobile Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Faith Mobile Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 16093813

| 30 November 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 58,875
|  |  | 58,875
CURRENT ASSETS
Debtors | 5 | 217 |
Cash at bank and in hand |  | 12,435 |
|  | 12,652 |
Creditors: Amounts Falling Due Within One Year | 6 | (3,604 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 9,048
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 67,923
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (77,521 )
NET LIABILITIES |  |  | (9,598 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1
Profit and Loss Account |  |  | (9,599 )
SHAREHOLDERS' FUNDS |  |  | (9,598)

Page 1
Page 2
Faith Mobile Limited
Balance Sheet (continued)
As At 30 November 2025
For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

S Dhillon Director
17/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Faith Mobile Limited
Notes to the Financial Statements
For the Period 21 November 2024 to 30 November 2025
Notes to the Financial Statements
1. General Information
Faith Mobile Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16093813 . The registered office is Woodcroft, Horton Lane, Telford, TF6 6DT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Research and Development
In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research is recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised to ... on a straight line basis over their expected useful economic lives, which range from ... to ... years.
If it is not possible to distinguish between the research phase and the development phase of an internal project the expenditure is treated as if it were all incurred in the research phase only.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Intangible Assets

| Development Costs
--- | ---
| £
Cost
As at 21 November 2024 | -
Additions | 58,875
As at 30 November 2025 | 58,875
Net Book Value
As at 30 November 2025 | 58,875
As at 21 November 2024 | -

5. Debtors

| 30 November 2025
--- | ---
| £
Due within one year
Other debtors | 217

Page 3
Page 4
Faith Mobile Limited
Notes to the Financial Statements (continued)
For the Period 21 November 2024 to 30 November 2025
6. Creditors: Amounts Falling Due Within One Year

| 30 November 2025
--- | ---
| £
Trade creditors | 1,704
Other creditors | 1,900
| 3,604

7. Creditors: Amounts Falling Due After More Than One Year

| 30 November 2025
--- | ---
| £
Other creditors | 77,521

8. Share Capital

| 30 November 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 4