Mobile Fleet Services Limited

Registered number: 07474211

	2026	2025
	£	£
Fixed assets	94,139	64,585

Current assets	114,960	81,673
Prepayments and accrued income	7,498	6,887
Creditors: Amounts Falling Due Within One Year	(81,965 )	(75,344 )

NET CURRENT ASSETS	40,493	13,216

TOTAL ASSETS LESS CURRENT LIABILITIES	134,632	77,801

Creditors: Amounts Falling Due After More Than One Year	(23,248 )	(16,663 )
Accruals and deferred income	(1,621 )	(1,609 )

NET ASSETS	109,763	59,529

CAPITAL AND RESERVES	109,763	59,529

Notes

1. General Information

Mobile Fleet Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07474211 . The registered office is Sovereign House, 12, Warwick Street, Earlsdon, Coventry, CV5 6ET.

The presentation currency of the financial statements is the Pound Sterling (£).

These financial statements are rounded to the nearest £1.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 4)

3. PURCHASE OF OWN SHARES

On 31st May 2023, the company entered into a contract with multiple completion points to purchase 10 Ordinary 20p shares (representing 1/2 of it's issued share capital) for a total consideration of £100,000, of which £80,000 has been paid during the period for 8 Ordinary 20p shares which were cancelled on purchase. On 31st March 2025 £10,000 was paid for 1 Ordinary 20p share which was then cancelled on purchase. On 31st March 2026 £10,000 has been paid for 1 Ordinary 20p share which was then cancelled on purchase.

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Mobile Fleet Services Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 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

Mr B W Morgan

Director

14th September 2026