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Company No: 04581402 (England and Wales)

MAMATUS LIMITED

Unaudited Financial Statements
For the financial period from 01 April 2023 to 30 September 2024
Pages for filing with the registrar

MAMATUS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 April 2023 to 30 September 2024

Contents

MAMATUS LIMITED

STATEMENT OF FINANCIAL POSITION

As at 30 September 2024
MAMATUS LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial period from 01 April 2023 to 30 September 2024
30.09.2024 31.03.2023
£ £
Fixed assets 1 1
Current assets 4,547 4,547
Creditors: amounts falling due within one year ( 16,208) ( 16,208)
Net current liabilities ( 11,661) ( 11,661)
Total assets less current liabilities ( 11,660) ( 11,660)
Creditors: amounts falling due after more than one year ( 23,464) ( 23,464)
Accruals and deferred income ( 1,700) ( 1,700)
Net liabilities ( 36,824) ( 36,824)
Capital and reserves ( 36,826) ( 36,825)

For the financial period ending 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Mamatus Limited (registered number: 04581402) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

P D Ellis
Director

17 April 2025

MAMATUS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 April 2023 to 30 September 2024
MAMATUS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 April 2023 to 30 September 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04581402). The address of its registered office is 35 Ballards Lane, London, United Kingdom.

The company ceased trading on 30th September 2024.

2. Employees

Period from
01.04.2023 to
30.09.2024
Year ended
31.03.2023
Number Number
Monthly average number of persons employed by the Company during the financial period, including directors 2 3