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Registered number: 16184189
Jacobs Mobile Mechanics Ltd
Unaudited Financial Statements
For the Period 14 January 2025 to 31 January 2026
Goldman Chase
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 16184189
31 January 2026
Notes £ £
FIXED ASSETS
Tangible Assets 4 2,764
2,764
Creditors: Amounts Falling Due Within One Year 6 (7,718 )
NET CURRENT ASSETS (LIABILITIES) (7,718 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,954 )
NET LIABILITIES (4,954 )
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account (4,955 )
SHAREHOLDERS' FUNDS (4,954)
For the period ending 31 January 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 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 Ismail Shan
Director
14/10/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Jacobs Mobile Mechanics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16184189 . The registered office is 5 Harlech Park Court, Leeds, LS11 7PG.
2. Accounting Policies
2.1. 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.
2.2. 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 and from the rendering of services. 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.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 10% Reducing Balance
Computer Equipment 10% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 14 January 2025 - - -
Additions 2,500 571 3,071
As at 31 January 2026 2,500 571 3,071
Depreciation
As at 14 January 2025 - - -
Provided during the period 250 57 307
As at 31 January 2026 250 57 307
Net Book Value
As at 31 January 2026 2,250 514 2,764
As at 14 January 2025 - - -
Page 2
Page 3
5. Debtors
31 January 2026
£
Due within one year
6. Creditors: Amounts Falling Due Within One Year
31 January 2026
£
Trade creditors (1 )
Other creditors 7,719
7,718
7. Share Capital
31 January 2026
£
Allotted, Called up and fully paid 1
Page 3