Company registration number 08806602 (England and Wales)
I'LL BE MOTHER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
I'LL BE MOTHER LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
234,255
241,692
Current assets
370,534
324,963
Prepayments and accrued income
2,708
4,662
Creditors: amounts falling due within one year
(582,506)
(549,665)
Net current liabilities
(209,264)
(220,040)
Total assets less current liabilities
24,991
21,652
Accruals and deferred income
(3,950)
(3,499)
Net assets
21,041
18,153
Capital and reserves
21,041
18,153
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company made advances totalling £203,446 (2023 - £138,311) to the director. Repayments totalling £149,129 (2023 - £155,772) were made in relation to these advances and the brought forward balance. The advances were repayable on demand and incurred interest at HMRC approved rates.

2
Financial commitments, guarantees and contingencies

Total financial commitments for future minimum lease payments under operating leases, which are not included in the balance sheet, amount to £8,625 (2023 - £13,125).

The company has provided a guarantee in respect of bank loans advanced to The Beacon Kitchen Limited, a subsidiary undertaking, limited to £1,133,655 (2023 - £1,133,655). The guarantee is supported by a fixed and floating charge over the assets of the company.

3
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2024
2023
Number
Number
Employees
1
1

I'll be Mother Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2nd Floor, Medway Bridge House, 1 - 8 Fairmeadow, Maidstone, Kent, ME14 1JP.

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.

I'LL BE MOTHER LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 1 October 2025
Mr P R Cornwell
Director
Company registration number 08806602 (England and Wales)
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