Mammal Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 05122489

		31 March 2025		31 March 2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	201,189		240,689
Investments	5	3,360		-

		204,549		240,689
Creditors: Amounts Falling Due Within One Year	6	(132,210 )		(155,578 )

NET CURRENT ASSETS (LIABILITIES)			72,339		85,111

TOTAL ASSETS LESS CURRENT LIABILITIES			72,339		85,111

NET ASSETS			72,339		85,111

CAPITAL AND RESERVES
Called up share capital	7		21		21
Share premium account			968		968
Profit and Loss Account			71,350		84,122

SHAREHOLDERS' FUNDS			72,339		85,111

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Jeremy Hosp

Director

13/11/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Mammal Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05122489 . The registered office is The Department Store, 248 Ferndale Road, London, SW9 8FR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 5)

4. Debtors

	31 March 2025	31 March 2024
	£	£
Due within one year
Trade debtors	191,322	233,473
Directors loan tax at 33.75%	-	7,216
PAYE payable	9,867	-

	201,189	240,689

PAYE employment allowance credit from prior years.

5. Current Asset Investments

	31 March 2025	31 March 2024
	£	£
Short term deposits	3,360	-

Office rental deposit

6. Creditors: Amounts Falling Due Within One Year

	31 March 2025	31 March 2024
	£	£
Trade creditors	90,465	69,635
Bank loans and overdrafts	15,563	15,693
Corporation tax	19,768	18,787
PAYE payable	-	10,588
VAT	5,351	14,403
Pensions payable	1,063	912
Bad debt provision	-	13,710
Cumulative preference share dividends unpaid	-	11,850

	132,210	155,578

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Mammal Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Share Capital

	31 March 2025	31 March 2024
Allotted, called up and fully paid	£	£
200 Ordinary A shares of £ 0.105 each	21	21

8. Directors Advances, Credits and Guarantees

Dividends paid to directors

	31 March 2025	31 March 2024
	£	£
Jeremy Hosp	74,222	47,399

9. Dividends

	31 March 2025	31 March 2024
	£	£
On equity shares:
Interim dividend paid	74,222	59,248

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