MAMO LTD - Accounts

MAMO LTD
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 09533136 MAMO LTD
Statement of Financial Position
As at 31 March 2025

	2025 £	2024 £
Current assets
Stocks	21,000	23,000
Debtors	35,000	0
Cash at bank and in hand	366	30,586
	56,366	53,586
Creditors: amount falling due within one year	(42,869)	(42,341)
Net current assets	13,497	11,245

Total assets less current liabilities	13,497	11,245
Net assets	13,497	11,245

Capital and reserves
Called up share capital	100	100
Profit and loss account	13,397	11,145
Shareholders' funds	13,497	11,245

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 22 December 2025 and were signed by:

-------------------------------
Erol Kurt
Director

1

MAMO LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

MAMO LTD is a private company, limited by shares, registered in England and Wales, registration number 09533136, registration address 92 Sheep Cote Road, Rotherham, S60 4DA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

2

Registered Number: 09533136
England and Wales
Abridged Accounts

for the year ended 31 March 2025
for
MAMO LTD