Registration number: 15670662

Mama Umbrella Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Mama Umbrella Ltd

Company Information

Director

Mrs K L Holland

Registered office

17 Stonecot Hill Sutton Surrey SM3 9HB

Accountants

DG Accountancy Services Limited Chartered Accountants17 Stonecot Hill Sutton Surrey SM3 9HB

Mama Umbrella Ltd

(Registration number: 15670662)
Balance Sheet as at 30 April 2025

	Note	2025 £
Fixed assets
Tangible assets	4	4,251
Current assets
Debtors	5	147
Cash at bank and in hand		17,536
		17,683
Creditors: Amounts falling due within one year	6	(21,789)
Net current liabilities		(4,106)
Net assets		145
Capital and reserves
Called up share capital		1
Retained earnings		144
Shareholders' funds		145

For the financial period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 September 2025
 

......................................... Mrs K L Holland Director

Mama Umbrella Ltd

Notes to the Unaudited Financial Statements for the Period from 23 April 2024 to 30 April 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

These financial statements were authorised for issue by the director on 8 September 2025.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Office Equipment	20% on reducing balance

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

Mama Umbrella Ltd

Notes to the Unaudited Financial Statements for the Period from 23 April 2024 to 30 April 2025

4	Tangible assets

	Office equipment £	Total £
Cost or valuation
Additions	5,075	5,075
At 30 April 2025	5,075	5,075
Depreciation
Charge for the period	824	824
At 30 April 2025	824	824
Carrying amount
At 30 April 2025	4,251	4,251

5

Debtors

Current	2025 £
Other debtors	147
	147

6

Creditors

Creditors: amounts falling due within one year

	2025 £
Due within one year
Taxation and social security	4,021
Other creditors	17,768
	21,789