Company Registration No. 14004068 (England and Wales)
Mamma Social Co Limited
Unaudited accounts
for the year ended 31 March 2025
Mamma Social Co Limited
Unaudited accounts
Contents
Mamma Social Co Limited
Company Information
for the year ended 31 March 2025
Director
Mrs Kayleigh Laverick
Company Number
14004068 (England and Wales)
Registered Office
19 Kendal Close
Peterlee
Co Durham
SR8 1PL
England
Accountants
Lyons Watson Accountants
Business Central
2 Union Square
Darlington
DL1 1GL
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Mamma Social Co Limited
for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Mamma Social Co Limited for the year ended
31 March 2025 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Mamma Social Co Limited, as a body, in accordance with the terms of our engagement letter dated 10 June 2024. Our work has been undertaken solely to prepare for your approval the accounts of Mamma Social Co Limited and state those matters that we have agreed to state to the Board of Directors of Mamma Social Co Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mamma Social Co Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Mamma Social Co Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Mamma Social Co Limited. You consider that Mamma Social Co Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Mamma Social Co Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Lyons Watson Accountants
Chartered Certified Accountants
Business Central
2 Union Square
Darlington
DL1 1GL
5 December 2025
Mamma Social Co Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
33,710
2,821
Creditors: amounts falling due within one year
(29,540)
(10,844)
Net current assets/(liabilities)
13,990
(8,023)
Total assets less current liabilities
15,386
(8,023)
Creditors: amounts falling due after more than one year
(131,546)
-
Net liabilities
(116,160)
(8,023)
Called up share capital
10
10
Profit and loss account
(116,170)
(8,033)
Shareholders' funds
(116,160)
(8,023)
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 her 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 5 December 2025 and were signed on its behalf by
Mrs Kayleigh Laverick
Director
Company Registration No. 14004068
Mamma Social Co Limited
Notes to the Accounts
for the year ended 31 March 2025
Mamma Social Co Limited is a private company, limited by shares, registered in England and Wales, registration number 14004068. The registered office is 19 Kendal Close, Peterlee, Co Durham, SR8 1PL, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
15% Reducing Balance
Computer equipment
33% Straight line
4
Tangible fixed assets
Total
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Advances Paid
-
6,720
-
6,720
Mamma Social Co Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 3 (2024: 0).