Registered number
15514794
Mama Mum Ltd
Filleted Accounts
28 February 2025
Mama Mum Ltd
Company Information
Director
Miss S Whitfield
Accountants
Anderson Griffin
Rotunda Buildings
Montpellier Exchange
Cheltenham
Glos
Registered office
Rotunda Buildings
Montpellier Exchange
Cheltenham
Glos
Registered number
15514794
Mama Mum Ltd
Registered number: 15514794
Balance Sheet
as at 28 February 2025
Notes 2025
£
Fixed assets
Tangible assets 3 200
Current assets
Cash at bank and in hand 789
Net current assets 789
Total assets less current liabilities 989
Creditors: amounts falling due after more than one year 4 (3,400)
Net liabilities (2,411)
Capital and reserves
Called up share capital 100
Profit and loss account (2,511)
Shareholder's funds (2,411)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss S Whitfield
Director
Approved by the board on 30 April 2025
Mama Mum Ltd
Notes to the Accounts
for the period from 22 February 2024 to 28 February 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Equipment over 5 years
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2025
Number
Average number of persons employed by the company 1
3 Tangible fixed assets
Equipment
£
Cost
Additions 253
At 28 February 2025 253
Depreciation
Charge for the period 53
At 28 February 2025 53
Net book value
At 28 February 2025 200
4 Creditors: amounts falling due after one year 2025
£
Directors loan 3,400
5 Controlling party
The company is controlled by the director.
6 Other information
Mama Mum Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Rotunda Buildings
Montpellier Exchange
Cheltenham
Glos
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