Mambo Mobile Bars Limited

Registered number: 10344409

	2025	2024
	£	£
Fixed assets	15,914	19,996

Current assets	42,876	62,219
Prepayments and accrued income	1,255	1,299
Creditors: Amounts Falling Due Within One Year	(58,398 )	(64,229 )

NET CURRENT LIABILITIES	(14,267 )	(711 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,647	19,285

Creditors: Amounts Falling Due After More Than One Year	-	(5,884 )
Accruals and deferred income	(1,257 )	(2,881 )

NET ASSETS	390	10,520

CAPITAL AND RESERVES	390	10,520

Notes

1. General Information

Mambo Mobile Bars Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10344409 . The registered office is Old Hall Farm, Derby Road, Swarkestone, Derby, DE73 7JB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2024: 8)

For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Thomas Colombo

Director

12/01/2026