2025-02-01 2026-01-31 12384459 THE MOBIUS AGENCY LTD false 12384459 2025-02-01 2026-01-31 12384459 uk-bus:Director1 2025-02-01 2026-01-31 12384459 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12384459 uk-bus:Micro-entities 2025-02-01 2026-01-31 12384459 uk-bus:FullAccounts 2025-02-01 2026-01-31 12384459 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12384459 2025-02-01 12384459 2026-01-31 12384459 2025-01-31 xbrli:pure iso4217:GBP 12384459 2024-02-01 2025-01-31
Company Registration Number: 12384459 (England and Wales)
12384459
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-01-31
false
THE MOBIUS AGENCY LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Stephen William BATES
2025-02-01
THE MOBIUS AGENCY LTD
Unaudited Filleted Financial Statement
For the year ended 31 January 2026
THE MOBIUS AGENCY LTD
Contents
For the year ended 31 January 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
THE MOBIUS AGENCY LTD
Company Information
For the year ended 31 January 2026
Directors Alison Louise BATES
Stephen William BATES
Company number 12384459
Registered office 14 Westerings
Chelmsford
Essex
CM3 4ND
Accountant
STB Consultancy Ltd
Accountant
Unit 5J Horndon Industrial Park
West Horndon Brentwood Essex
CM13 3XL
THE MOBIUS AGENCY LTD
Statement of Financial Position
For the year ended 31 January 2026
2026-01-31
2026 2025
£ £
Fixed assets 11,976 18,691
Current assets 98,247 45,241
Creditors: Amounts falling due within one year (68,133) (39,211)
Net current assets/(liabilities) 30,113 6,030
Total assets less current liabilities 42,089 24,721
Net assets/(liabilities) 42,089 24,721
Capital and reserves 42,089 24,721
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 14 Westerings, Chelmsford, Essex, CM3 4ND.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2025:2).
For the year ending 31/01/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2026 the company was entitled to exemption 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 09 July 2026 and signed on behalf of the board by: 2026-07-09
.............................
Stephen William BATES (Director)
Company registration number. 12384459