Company Registration No. 6687829 (England and Wales)
Technical Mobility Support Limited
Unaudited accounts
for the year ended 31 March 2026
Technical Mobility Support Limited
Unaudited accounts
Contents
Technical Mobility Support Limited
Company Information
for the year ended 31 March 2026
Company Number
6687829 (England and Wales)
Registered Office
6 Downing Drive
Great Barton
Bury St Edmunds
Suffolk
IP31 2RP
Accountants
Merry Accountancy Services Ltd
6 Downing Drive
Great Barton
Bury St Edmunds
Suffolk
IP31 2RP
Technical Mobility Support Limited
Statement of financial position
as at 31 March 2026
Tangible assets
56,786
77,130
Cash at bank and in hand
185,047
223,646
Creditors: amounts falling due within one year
(48,311)
(73,613)
Net current assets
184,034
198,981
Total assets less current liabilities
240,820
276,111
Creditors: amounts falling due after more than one year
-
(1,769)
Net assets
240,820
274,342
Called up share capital
105
105
Profit and loss account
240,715
274,237
Shareholders' funds
240,820
274,342
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 September 2026 and were signed on its behalf by
Mr Toby Hall
Director
Company Registration No. 6687829
Technical Mobility Support Limited
Notes to the Accounts
for the year ended 31 March 2026
Technical Mobility Support Limited is a private company, limited by shares, registered in England and Wales, registration number 6687829. The registered office is 6 Downing Drive, Great Barton, Bury St Edmunds, Suffolk, IP31 2RP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Motor vehicles
10% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
13,779
95,291
708
109,778
Disposals
-
(28,070)
-
(28,070)
At 31 March 2026
13,779
67,221
708
81,708
At 1 April 2025
10,818
21,751
79
32,648
Charge for the year
445
9,483
94
10,022
On disposals
-
(17,748)
-
(17,748)
At 31 March 2026
11,263
13,486
173
24,922
At 31 March 2026
2,516
53,735
535
56,786
At 31 March 2025
2,961
73,540
629
77,130
Technical Mobility Support Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
8,497
12,316
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,770
10,468
Trade creditors
46,683
50,998
Taxes and social security
13,221
7,210
Loans from directors
(15,877)
79
7
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
105 Ordinary shares of £1 each
105
105
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).