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Company Registration No. 10420848 (England and Wales)
Mama Lou's Ltd Unaudited accounts for the year ended 30 March 2025
Mama Lou's Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mama Lou's Ltd Company Information for the year ended 30 March 2025
Director
Dr. Louise Pierre
Company Number
10420848 (England and Wales)
Registered Office
18 MONTREAL CLOSE PEACEHAVEN EAST SUSSEX BN10 8FG ENGLAND
Accountants
Cloud Tax Ltd 9-11 New Broadway Ealing London W5 5AW
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Mama Lou's Ltd Statement of financial position as at 30 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
334,274 
337,720 
Current assets
Cash at bank and in hand
2,915 
6,122 
Creditors: amounts falling due within one year
5
(55,100)
(57,571)
Net current liabilities
(52,185)
(51,449)
Total assets less current liabilities
282,089 
286,271 
Creditors: amounts falling due after more than one year
6
(277,032)
(276,995)
Net assets
5,057 
9,276 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,056 
9,275 
Shareholders' funds
5,057 
9,276 
For the year ending 30 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 director acknowledges her 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 and authorised for issue on 25 July 2025 and were signed on its behalf by
Dr. Louise Pierre Director Company Registration No. 10420848
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Mama Lou's Ltd Notes to the Accounts for the year ended 30 March 2025
1
Statutory information
Mama Lou's Ltd is a private company, limited by shares, registered in England and Wales, registration number 10420848. The registered office is 18 MONTREAL CLOSE, PEACEHAVEN, EAST SUSSEX, BN10 8FG, ENGLAND.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
1% straight line
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 31 March 2024
344,612 
At 30 March 2025
344,612 
Depreciation
At 31 March 2024
6,892 
Charge for the year
3,446 
At 30 March 2025
10,338 
Net book value
At 30 March 2025
334,274 
At 30 March 2024
337,720 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
1,223 
Other creditors
700 
700 
Loans from directors
54,400 
55,648 
55,100 
57,571 
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Mama Lou's Ltd Notes to the Accounts for the year ended 30 March 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
277,032 
276,995 
7
Loans to directors
The directors current account has credit balance of £54,400 (2024: £55,648).
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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