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# MAMA SIESTA LTD

## Company Registration Number:
SC580487 (Scotland)

## Unaudited statutory accounts for the year ended 30 November 2024

## Period of accounts

## Start date: 1 December 2023

## End date: 30 November 2024

# MAMA SIESTA LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet |
Additional notes |
Balance sheet notes |

# MAMA SIESTA LTD

## Balance sheet

As at 30 November 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  |  | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: | 3 | 1,000 | 1,000
Cash at bank and in hand: |  | 1,500 | 3,000
Investments: |  | 0 | 0
Total current assets: |  | 2,500 | 4,000
Prepayments and accrued income: |  | 500 | 0
Creditors: amounts falling due within one year: | 4 | ( 1,000 ) | ( 1,000 )
Net current assets (liabilities): |  | 2,000 | 3,000
Total assets less current liabilities: |  | 2,000 | 3,000
Creditors: amounts falling due after more than one year: | 5 | ( 1,000 ) | ( 1,000 )
Provision for liabilities: |  | ( 500 ) | ( 1,000 )
Accruals and deferred income: |  |  | ( 500 )
Total net assets (liabilities): |  | 500 | 500
Capital and reserves
Called up share capital: |  | 100 | 100
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 400 | 400
Total Shareholders' funds: |  | 500 | 500

The notes form part of these financial statements

# MAMA SIESTA LTD

## Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 17 October 2025
and signed on behalf of the board by:

Name: Sean Rutherford
Status: Director

The notes form part of these financial statements

# MAMA SIESTA LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# MAMA SIESTA LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# MAMA SIESTA LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 3. Debtors

| 2024 | 2023
--- | --- | ---
| £ | £
Trade debtors | 1,000 | 1,000
Total | 1,000 | 1,000

# MAMA SIESTA LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 4. Creditors: amounts falling due within one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Bank loans and overdrafts | 1,000 | 1,000
Total | 1,000 | 1,000

# MAMA SIESTA LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 5. Creditors: amounts falling due after more than one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Bank loans and overdrafts | 1,000 | 1,000
Total | 1,000 | 1,000