Mobile Towbar Services Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05218351

Mobile Towbar Services Ltd

Filleted Unaudited Financial Statements

31 August 2025

Mobile Towbar Services Ltd

Statement of Financial Position

31 August 2025

	2025	2024
	£	£
Fixed assets	22,684	30,254
	-------	-------

Current assets	117,984	106,364
Prepayments and accrued income	748	613
	---------	---------
	118,732	106,977

Creditors: amounts falling due within one year	53,002	47,832
	---------	---------
Net current assets	65,730	59,145
	-------	-------
Total assets less current liabilities	88,414	89,399

Creditors: amounts falling due after more than one year	17,735	32,169

Accruals and deferred income	1,915	1,960
	-------	-------
	68,764	55,270
	-------	-------

Capital and reserves	68,764	55,270
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2024: 5 ).

2. Directors' advances, credits and guarantees

The company operates directors accounts with the balance being due by the company at the year end of £7 (2024 - £34). No interest is charged and all amounts are repayable on demand.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 November 2025 , and are signed on behalf of the board by:

Mr P Hardy
Director

Company registration number: 05218351

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite K, Market Hall, Chesterfield, S40 1AR, England.