Company registration number 14496468 (England and Wales)
MAMMOTH WORKWEAR LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
MAMMOTH WORKWEAR LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
61,142
Current assets
215,036
1
Prepayments and accrued income
9,367
Creditors: amounts falling due within one year
(283,255)
Net current (liabilities)/assets
(58,852)
1
Total assets less current liabilities
2,290
1
Net assets
2,290
1
Capital and reserves
2,290
1
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included within current assets are amounts owed by directors of £8,524. The loans have been made on an interest free basis and are repayable on demand.
Included within creditors: amounts falling due within one year are amounts owed to directors of £1,572. The loans have been made on an interest free basis and are repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
0
Mammoth Workwear Limited is a private company limited by shares incorporated, registered and trading in England and Wales with company number 14496468. The registered office is 2 VP Square, Storeys Bar Road, Peterborough, United Kingdom, PE1 5TQ.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
MAMMOTH WORKWEAR LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 12 September 2025 and are signed on its behalf by:
Mr G J Stacey
Director
Company registration number 14496468 (England and Wales)