Mobile Home Movements Limited 10168941 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is Freight transportation by road Digita Accounts Production Advanced 6.30.9574.0 true false 10168941 2024-12-01 2025-11-30 10168941 2025-11-30 10168941 bus:OrdinaryShareClass1 2025-11-30 10168941 core:RetainedEarningsAccumulatedLosses 2025-11-30 10168941 core:ShareCapital 2025-11-30 10168941 core:CurrentFinancialInstruments 2025-11-30 10168941 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 10168941 bus:SmallEntities 2024-12-01 2025-11-30 10168941 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 10168941 bus:FilletedAccounts 2024-12-01 2025-11-30 10168941 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 10168941 bus:RegisteredOffice 2024-12-01 2025-11-30 10168941 bus:CompanySecretaryDirector1 2024-12-01 2025-11-30 10168941 bus:OrdinaryShareClass1 2024-12-01 2025-11-30 10168941 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10168941 core:EntityWithJointControlOrSignificantInfluence1 2024-12-01 2025-11-30 10168941 1 2024-12-01 2025-11-30 10168941 countries:EnglandWales 2024-12-01 2025-11-30 10168941 2023-12-01 2024-11-30 10168941 2024-11-30 10168941 bus:OrdinaryShareClass1 2024-11-30 10168941 core:RetainedEarningsAccumulatedLosses 2024-11-30 10168941 core:ShareCapital 2024-11-30 10168941 core:CurrentFinancialInstruments 2024-11-30 10168941 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 10168941

Mobile Home Movements Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

Mobile Home Movements Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2 to 3

Mobile Home Movements Limited

(Registration number: 10168941)
Balance Sheet as at 30 November 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 4 | 293,870 | 395,003
Cash at bank and in hand |  | 2,866 | 3,671
|  | 296,736 | 398,674
Creditors: Amounts falling due within one year | 5 | (276,958) | (363,539)
Net assets |  | 19,778 | 35,135
Capital and reserves |  |  |
Called up share capital | 6 | 1 | 1
Retained earnings |  | 19,777 | 35,134
Shareholders' funds |  | 19,778 | 35,135

For the financial year ending 30 November 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
• | The Director acknowledges their responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 August 2026

......................................... A J Skelton Company secretary and director

Mobile Home Movements Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1 | General information

The Company is a private company limited by share capital, incorporated in England and Wales, the company registration number is 10168941.

The address of its registered office is:
44 Newdown Road
South Park Industrial Estate
Scunthorpe
North Lincolnshire
DN17 2TX

These financial statements were authorised for issue by the director on 19 August 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 (including Section 1A) smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements have been prepared in sterling and are rounded to the nearest pound.
The financial statements represent the company as an individual entity, the company does not form part of a group.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the Company’s activities. Turnover is shown net of sales/value added tax.
The Company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the Company's activities.

Tax

The tax expense for the period comprises tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the Company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

Mobile Home Movements Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

3 | Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 57 (2024 - 62).

4 | Debtors

| Note | 2025 £ | 2024 £
Amounts owed by related parties | 7 | 293,870 | 395,003
|  | 293,870 | 395,003

5 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Taxation and social security | 247,460 | 323,260
Accruals and deferred income | 3,739 | 6,319
Other creditors | 25,759 | 33,960
| 276,958 | 363,539

6 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £1 each | 1 | 1 | 1 | 1

7 | Related party transactions

Summary of transactions with entities with joint control or significant interest

The company has taken advantage of the exemption in Section 33 of FRS 102 'Related Party Disclosures' from disclosing transactions with other members of the group in which any subsidiary which is a party to the transaction is wholly owned by the group.

8 | Parent and ultimate parent undertaking

The company is a wholly owned subsidiary of Modular Logistics Group Limited, a company incorporated in England.