Mower Express Limited

Contents
	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 06125449

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	3	9,674		-
Debtors	4	36,328		49,778
Cash at bank and in hand		87,951		26,309

		133,953		76,087
Creditors: Amounts Falling Due Within One Year	5	(111,698 )		(63,687 )

NET CURRENT ASSETS (LIABILITIES)			22,255		12,400

TOTAL ASSETS LESS CURRENT LIABILITIES			22,255		12,400

NET ASSETS			22,255		12,400

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			22,254		12,399

SHAREHOLDERS' FUNDS			22,255		12,400

For the year ending 30 September 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 directors acknowledge their 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

Mr J C Hobson

Director

13 August 2026

The notes on pages 2 to 3 form part of these financial statements.

1. Accounting Policies

1.1. 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.

1.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

1.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

1.4. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 (2024: 2)

3. Stocks

	2025	2024
	£	£
Stock	9,674	-

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	36,328	49,778

	36,328	49,778

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Mower Express Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	61,448	53,892
Corporation tax	2,311	725
VAT	1,335	5,596
Other creditors	455	558
Accruals and deferred income	46,149	2,916

	111,698	63,687

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

7. General Information

Mower Express Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06125449 . The registered office is Suite 5, The Willows, Ransom Wood Business Park, Southwell Road West, Rainworth, Mansfield, Nottinghamshire, NG21 0HJ.

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