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Company Registration No. 10959962 (England and Wales)
MAMA Properties Ltd Unaudited accounts for the year ended 31 March 2025
MAMA Properties Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
601,077
551,043
Current assets
Cash at bank and in hand
23,488
48,481
Creditors: amounts falling due within one year
(10,557)
(9,111)
Net current assets
12,931
39,370
Total assets less current liabilities
614,008
590,413
Creditors: amounts falling due after more than one year
(315,707)
(326,710)
Net assets
298,301
263,703
Capital and reserves
Called up share capital
40
40
Profit and loss account
298,261
263,663
Shareholders' funds
298,301
263,703
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 25 September 2025 and were signed on its behalf by
Dr Mohammad Adnan Director Company Registration No. 10959962
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MAMA Properties Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
MAMA Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 10959962. The registered office is 13 Northfield Grove, Huddersfield, HD1 3SJ, 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:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
551,043
Additions
50,034
At 31 March 2025
601,077
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
601,077
At 31 March 2024
551,043
5
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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