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Shopmobility Belfast Limited IA company limited by guarantee, not having 8 share capital) NOTES TO THE FINANCIAL STATEMENTS for the financial year ended 31 March 2026 10. TANGIBLE FIXED ASSETS Equipment Long leasehold property Fixtures & Fittings Motor vehicles Computer Equipment Total Cost At 31 March 2026 134,835 15,811 19,521 56,830 11,398 238,395 Depreciation At 1 April 2025 Charge for the financi81 y88r 134,835 1,454 6,324 19,521 56,830 10,502 418 223,142 6,742 At 31 March 2026 134,835 7,778 19,521 56,830 10,920 229,884 Net book value At 31 March 2026 8.033 478 8.511 At 31 March 2025 14,357 896 15,253 19
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