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Registered number: 15569909
Mum Made Meals Ltd
Unaudited Financial Statements
For the Period 16 March 2024 to 31 March 2025
Rupert King & Company Limited
Stanton House
31 Westgate
Grantham
Lincolnshire
NG31 6LX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15569909
31 March 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 22,260
22,260
CURRENT ASSETS
Stocks 5 750
Debtors 6 8,384
Cash at bank and in hand 3,130
12,264
Creditors: Amounts Falling Due Within One Year 7 (35,779 )
NET CURRENT ASSETS (LIABILITIES) (23,515 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,255 )
NET LIABILITIES (1,255 )
CAPITAL AND RESERVES
Called up share capital 8 2
Profit and Loss Account (1,257 )
SHAREHOLDERS' FUNDS (1,255)
For the period ending 31 March 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Laura McCann
Director
21/08/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mum Made Meals Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15569909 . The registered office is 3 Jenkinson Crescent, Gonerby Hill Foot, Grantham, Lincs, NG31 8XN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% on reducing balance
Motor Vehicles 25% on reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 16 March 2024 - - -
Additions 4,229 25,000 29,229
As at 31 March 2025 4,229 25,000 29,229
Depreciation
As at 16 March 2024 - - -
Provided during the period 719 6,250 6,969
As at 31 March 2025 719 6,250 6,969
...CONTINUED
Page 2
Page 3
Net Book Value
As at 31 March 2025 3,510 18,750 22,260
As at 16 March 2024 - - -
5. Stocks
31 March 2025
£
Stock 750
6. Debtors
31 March 2025
£
Due within one year
Trade debtors 655
Other debtors 1,875
VAT 5,854
8,384
7. Creditors: Amounts Falling Due Within One Year
31 March 2025
£
Trade creditors 496
Bank loans and overdrafts 12,199
Other loans 2,776
Other taxes and social security 134
Accruals and deferred income 4,450
Directors' loan accounts 15,724
35,779
8. Share Capital
31 March 2025
£
Allotted, Called up and fully paid 2
Page 3