29 February 2024 false No description of principal activity Taxfiler 2024.6 08892802 business:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 08892802 2024-02-28 08892802 2024-02-29 2025-02-28 08892802 business:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 08892802 business:FilletedAccounts 2024-02-29 2025-02-28 08892802 2025-02-28 08892802 business:Director1 2024-02-29 2025-02-28 08892802 business:RegisteredOffice 2024-02-29 2025-02-28 08892802 2024-02-28 08892802 core:WithinOneYear 2025-02-28 08892802 core:WithinOneYear 2024-02-28 08892802 core:AfterOneYear 2025-02-28 08892802 core:AfterOneYear 2024-02-28 08892802 countries:EnglandWales 2024-02-29 2025-02-28 08892802 2023-03-01 2024-02-28 08892802 business:Micro-entities 2024-02-29 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 08892802 (England and Wales)
MOM & DAD LTD Unaudited accounts for the period from 29 February 2024 to 28 February 2025
MOM & DAD LTD Annual report and unaudited accounts for the period from 29 February 2024 to 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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MOM & DAD LTD Company Information for the period from 29 February 2024 to 28 February 2025
Director
Albert Huava
Company Number
08892802 (England and Wales)
Registered Office
FLAT 1 (LOWER GROUND FLOOR) FARLEIGH ROAD LONDON N16 7TD ENGLAND
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MOM & DAD LTD Statement of Financial Position as at 28 February 2025
2025
2024
£
£
Fixed assets
7,758
10,520
Current assets
(3)
1,230
Creditors: amounts falling due within one year
(51,718)
(41,726)
Net current liabilities
(51,721)
(40,496)
Total assets less current liabilities
(43,963)
(29,976)
Creditors: amounts falling due after more than one year
(1,685)
(3,752)
Accruals and deferred income
(200)
(200)
Net liabilities
(45,848)
(33,928)
Capital and reserves
(45,848)
(33,928)
NOTES TO THE ACCOUNTS
1 Statutory information
MOM & DAD LTD is a private company, limited by shares, registered in England and Wales, registration number 08892802. The registered office is FLAT 1 (LOWER GROUND FLOOR), FARLEIGH ROAD, LONDON, N16 7TD, ENGLAND.
2 Average number of employees
During the period the average number of employees was 0 (2024: 0).
For the period ending 28 February 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 October 2025
Albert Huava Director Company Registration No. 08892802
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