Company registration number 11410981 (England and Wales)
MOB FRESH SUPPLY CO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
MOB FRESH SUPPLY CO LIMITED
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
807,208
255,825
Current assets
1,675,745
591,289
Creditors: amounts falling due within one year
(2,478,873)
(1,539,150)
Net current liabilities
(803,128)
(947,861)
Total assets less current liabilities
4,080
(692,036)
Creditors: amounts falling due after more than one year
-
0
(3,117)
Net assets/(liabilities)
4,080
(695,153)
Capital and reserves
4,080
(695,153)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

MOB Fresh Supply Co Limited is a private company limited by shares incorporated in England and Wales, United Kingdom. The registered office is Cornerblock, 2 Cornwall St, Birmingham, West Midlands, B3 2DX. The company registration number is 11410981.

 

The financial statements are prepared in Sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

 

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

MOB FRESH SUPPLY CO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2025
30 June 2025
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 28 August 2026
Mr S Constable
Director
Company registration number 11410981 (England and Wales)
2025-06-302024-07-01falsefalseCCH SoftwareCCH Accounts Production 2026.200No description of principal activityMr S Constablefalse114109812024-07-012025-06-30114109812025-06-30114109812024-06-3011410981core:CurrentFinancialInstrumentscore:WithinOneYear2025-06-3011410981core:CurrentFinancialInstrumentscore:WithinOneYear2024-06-3011410981core:Non-currentFinancialInstruments2025-06-3011410981core:Non-currentFinancialInstruments2024-06-30114109812023-07-012024-06-3011410981bus:Director12024-07-012025-06-3011410981bus:PrivateLimitedCompanyLtd2024-07-012025-06-3011410981bus:SmallCompaniesRegimeForAccounts2024-07-012025-06-3011410981bus:Micro-entities2024-07-012025-06-3011410981bus:AuditExemptWithAccountantsReport2024-07-012025-06-3011410981bus:FullAccounts2024-07-012025-06-30xbrli:purexbrli:sharesiso4217:GBP