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Company Registration No. 13838580 (England and Wales)
Mamtak Foods Uk Ltd Unaudited accounts for the year ended 31 January 2025
Mamtak Foods Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mamtak Foods Uk Ltd Company Information for the year ended 31 January 2025
Director
Towa Cohen
Company Number
13838580 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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Mamtak Foods Uk Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,462 
- 
Current assets
Debtors
5
9,461 
17,649 
Cash at bank and in hand
(30,786)
27,472 
(21,325)
45,121 
Creditors: amounts falling due within one year
6
(600)
(30,437)
Net current (liabilities)/assets
(21,925)
14,684 
Net (liabilities)/assets
(16,463)
14,684 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(16,464)
14,683 
Shareholders' funds
(16,463)
14,684 
For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 October 2025 and were signed on its behalf by
Towa Cohen Director Company Registration No. 13838580
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Mamtak Foods Uk Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Mamtak Foods Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 13838580. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2024
- 
Additions
5,941 
At 31 January 2025
5,941 
Depreciation
Charge for the year
479 
At 31 January 2025
479 
Net book value
At 31 January 2025
5,462 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
3,396 
11,898 
Amounts falling due after more than one year
Other debtors
6,065 
5,751 
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Mamtak Foods Uk Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
10,756 
Taxes and social security
- 
2,295 
Other creditors
600 
13,933 
Loans from directors
- 
3,453 
600 
30,437 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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