TRUE MOBILITY LIMITED

Company Registration Number:
04702101 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

TRUE MOBILITY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TRUE MOBILITY LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 2
Market Place
Didcot
England
OX11 7LE
Company Registration Number: 04702101 (England and Wales)

TRUE MOBILITY LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 9,794 3,059
Total fixed assets: 9,794 3,059
Current assets
Stocks: 52,360 49,542
Debtors: 32,501 31,513
Cash at bank and in hand: 325,574 321,394
Total current assets: 410,435 402,449
Prepayments and accrued income: 4,100 4,100
Creditors: amounts falling due within one year: ( 89,308 ) ( 98,884 )
Net current assets (liabilities): 325,227 307,665
Total assets less current liabilities: 335,021 310,724
Total net assets (liabilities): 335,021 310,724

The notes form part of these financial statements

TRUE MOBILITY LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 334,921 310,624
Shareholders funds: 335,021 310,724

For the year ending 31 March 2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 November 2025
And Signed On Behalf Of The Board By:

Name: ANDREW BURNS
Status: Director

The notes form part of these financial statements

TRUE MOBILITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    In accordance with the provisions of FRS 105

TRUE MOBILITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 8 8

TRUE MOBILITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

TRUE MOBILITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 48,471
Additions 8,606
Disposals (18,925)
Revaluations -
Transfers -
At 31 March 2025 38,152
Depreciation
At 01 April 2024 45,412
Charge for year 1,303
On disposals (18,357)
Other adjustments -
At 31 March 2025 28,358
Net book value
At 31 March 2025 9,794
At 31 March 2024 3,059