GREEK MAMA LIMITED

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

Registered number: 12492701

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		64,268		64,268

			64,268		64,268
CURRENT ASSETS
Debtors	5	19,708		19,708
Cash at bank and in hand		8,158		8,158

		27,866		27,866
Creditors: Amounts Falling Due Within One Year	6	(81,805 )		(81,805 )

NET CURRENT ASSETS (LIABILITIES)			(53,939 )		(53,939 )

TOTAL ASSETS LESS CURRENT LIABILITIES			10,329		10,329

NET ASSETS			10,329		10,329

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			10,229		10,229

SHAREHOLDERS' FUNDS			10,329		10,329

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 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.

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

Mr Kristian Gjinaj

Director

31 December 2025

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

1. General Information

GREEK MAMA LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12492701 . The registered office is 129 Holloway Road, London, N7 8LT.

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. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% Strightline Basic
Fixtures & Fittings	10% Strightline Basic

3. Average Number of Employees

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

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 April 2024	10,637	76,140	86,777

As at 31 March 2025	10,637	76,140	86,777

Depreciation
As at 1 April 2024	5,589	16,920	22,509

As at 31 March 2025	5,589	16,920	22,509

Net Book Value
As at 31 March 2025	5,048	59,220	64,268

As at 1 April 2024	5,048	59,220	64,268

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	4,830	4,830
Deferred tax current asset	12,039	12,039
VAT	2,839	2,839

	19,708	19,708

Page 2

Page 3

GREEK MAMA LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	813	813
Corporation tax	805	805
Other taxes and social security	12,662	12,662
Net wages	11,770	11,770
Pension Liability (Current liabilities - creditors < 1 year)	658	658
Provision for deferred tax (2) (Current liabilities - creditors < 1 year)	14,161	14,161
Accruals and deferred income	2,210	2,210
Directors' loan accounts	38,726	38,726

	81,805	81,805

7. Deferred Taxation

The provision for deferred tax is made up as follows:

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

9. Directors Advances, Credits and Guarantees

Dividends paid to directors