MOMBASIC LIMITED

Company Registration Number:
13246413 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MOMBASIC LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MOMBASIC LIMITED

Company Information

for the Period Ended 31 March 2025




Director: DR OLUMIDE IDOWU
Registered office: 61
Middlepark Drive
Birmingham
GBR
B31 2FE
Company Registration Number: 13246413 (England and Wales)

MOMBASIC LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Healthcare Services.

Directors

The director(s) shown below were appointed to the company during the period
DR OLUMIDE IDOWU
01 April 2024

This report was approved by the board of directors on 2 April 2025
And Signed On Behalf Of The Board By:

Name: DR OLUMIDE IDOWU
Status: Director

MOMBASIC LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 56,863 53,728
Current assets: 25,456 32,604
Creditors: amounts falling due within one year: ( 46,189 ) ( 50,560 )
Net current assets (liabilities): ( 20,733 ) ( 17,956 )
Total assets less current liabilities: 36,130 35,772
Total net assets (liabilities): 36,130 35,772
Capital and reserves: 36,130 35,772

MOMBASIC LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 April 2025
And Signed On Behalf Of The Board By:

Name: DR OLUMIDE IDOWU
Status: Director

The notes form part of these financial statements

MOMBASIC LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

MOMBASIC LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No