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Company Registration No. 15438852 (England and Wales)
Four Mamas Limited Unaudited accounts for the period from 24 January 2024 to 31 January 2025
Four Mamas Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Four Mamas Limited Company Information for the period from 24 January 2024 to 31 January 2025
Directors
Olivia Eugenie Sarah De Maigret Morgane Gabrielle Marie Besins
Company Number
15438852 (England and Wales)
Registered Office
4 Manchester Square London W1U 3PD United Kingdom
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
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Four Mamas Limited Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Intangible assets
4
1,265
Current assets
Cash at bank and in hand
882
Creditors: amounts falling due within one year
5
(38,703)
Net current liabilities
(37,821)
Net liabilities
(36,556)
Capital and reserves
Called up share capital
100
Profit and loss account
(36,656)
Shareholders' funds
(36,556)
For the period ending 31 January 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2025 and were signed on its behalf by
Morgane Gabrielle Marie Besins Director Company Registration No. 15438852
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Four Mamas Limited Notes to the Accounts for the period from 24 January 2024 to 31 January 2025
1
Statutory information
Four Mamas Limited is a private company, limited by shares, registered in England and Wales, registration number 15438852. The registered office is 4 Manchester Square, London, W1U 3PD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 24 January 2024
-
Additions
1,686
At 31 January 2025
1,686
Amortisation
At 24 January 2024
-
Charge for the period
421
At 31 January 2025
421
Net book value
At 31 January 2025
1,265
5
Creditors: amounts falling due within one year
2025
£
Other creditors
6,300
Loans from directors
31,803
Accruals
600
38,703
6
Average number of employees
During the period the average number of employees was 2.
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