MAMA CICI LTD

Company Registration Number:
14757413 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 25 March 2024

End date: 31 March 2025

MAMA CICI LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

MAMA CICI LTD

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from
25 March 2024 to 31 March 2025

Sandra Ogundipe
Adedamola Olorunfunmilola Ogundipe


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 December 2025

And signed on behalf of the board by:
Name: Adedamola Olorunfunmilola Ogundipe
Status: Director

MAMA CICI LTD

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 ( 180 )
Administrative expenses: ( 55 ) ( 38 )
Operating profit(or loss): (55) (218)
Profit(or loss) before tax: (55) (218)
Profit(or loss) for the financial year: (55) (218)

MAMA CICI LTD

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 2,376 1,628
Total fixed assets: 2,376 1,628
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 2,376 1,628
Total net assets (liabilities): 2,376 1,628
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,375 1,627
Total Shareholders' funds: 2,376 1,628

The notes form part of these financial statements

MAMA CICI LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 30 December 2025
and signed on behalf of the board by:

Name: Adedamola Olorunfunmilola Ogundipe
Status: Director

The notes form part of these financial statements

MAMA CICI LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MAMA CICI LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

MAMA CICI LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 25 March 2024 1,628 1,628
Additions 748 748
Disposals
Revaluations
Transfers
At 31 March 2025 2,376 2,376
Depreciation
At 25 March 2024
Charge for year
On disposals
Other adjustments
At 31 March 2025
Net book value
At 31 March 2025 2,376 2,376
At 24 March 2024 1,628 1,628