Mamomead Limited 01269457 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is that of property ownership and letting Digita Accounts Production Advanced 6.30.9574.0 true 01269457 2023-08-01 2024-07-31 01269457 2024-07-31 01269457 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 01269457 bus:Micro-entities 2023-08-01 2024-07-31 01269457 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 01269457 bus:FilletedAccounts 2023-08-01 2024-07-31 01269457 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 01269457 bus:RegisteredOffice 2023-08-01 2024-07-31 01269457 bus:Director1 2023-08-01 2024-07-31 01269457 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 01269457 countries:England 2023-08-01 2024-07-31 01269457 2022-08-01 2023-07-31 01269457 2023-07-31 01269457 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 01269457

Mamomead Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Mamomead Limited

Contents

Balance Sheet

1 to 2

 

Mamomead Limited

(Registration number: 01269457)
Balance Sheet as at 31 July 2024

Note

2024
£

2023
£

Fixed assets

 

635,183

635,266

Current assets

 

288,672

292,292

Prepayments and accrued income

 

782

760

Creditors: Amounts falling due within one year

 

(10,887)

(13,074)

Net current assets

 

278,567

279,978

Total assets less current liabilities

 

913,750

915,244

Accruals and deferred income

 

(1,290)

(1,290)

   

912,460

913,954

Capital and reserves

 

912,460

913,954

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 01269457

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Mamomead Limited

(Registration number: 01269457)
Balance Sheet as at 31 July 2024

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 April 2025
 


Mr M Shamsa
Director