MOB Creative Ltd

Registered number: 12474802

	31 August 2025	29 February 2024
	£	£

Current assets	484,790	160,207
Prepayments and accrued income	-	7,000
Creditors: Amounts Falling Due Within One Year	(209,887 )	(113,226 )

NET CURRENT ASSETS	274,903	53,981

TOTAL ASSETS LESS CURRENT LIABILITIES	274,903	53,981

Accruals and deferred income	(216,384 )	(30,545 )

NET ASSETS	58,519	23,436

CAPITAL AND RESERVES	58,519	23,436

Notes

1. General Information

MOB Creative Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12474802 . The registered office is Bernard Works, Bernard Road, London, N15 4NE.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

For the period ending 31 August 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Malene Oddershede Bach

Director

27/05/2026