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Company Registration No. 15648269 (England and Wales)
MAMA AD'S KITCHEN LIMITED Unaudited accounts for the period from 15 April 2024 to 30 April 2025
MAMA AD'S KITCHEN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MAMA AD'S KITCHEN LIMITED Company Information for the period from 15 April 2024 to 30 April 2025
Director
MURPHY, Victoria Naa Okailey
Company Number
15648269 (England and Wales)
Registered Office
22 Great Cambridge Road London London N17 7BU England
Accountants
Star Tax Consultants Ltd 36 Queensway Enfield EN3 4SA
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MAMA AD'S KITCHEN LIMITED Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
8,325
Current assets
Inventories
31,298
Cash at bank and in hand
7,972
39,270
Creditors: amounts falling due within one year
5
(21,847)
Net current assets
17,423
Net assets
25,748
Capital and reserves
Called up share capital
100
Profit and loss account
25,648
Shareholders' funds
25,748
For the period ending 30 April 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.
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 14 January 2026 and were signed on its behalf by
MURPHY, Victoria Naa Okailey Director Company Registration No. 15648269
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MAMA AD'S KITCHEN LIMITED Notes to the Accounts for the period from 15 April 2024 to 30 April 2025
1
Statutory information
MAMA AD'S KITCHEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15648269. The registered office is 22 Great Cambridge Road, London, London, N17 7BU, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
9250
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 15 April 2024
-
Additions
9,250
At 30 April 2025
9,250
Depreciation
Charge for the period
925
At 30 April 2025
925
Net book value
At 30 April 2025
8,325
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
750
Taxes and social security
7,582
Loans from directors
13,515
21,847
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MAMA AD'S KITCHEN LIMITED Notes to the Accounts for the period from 15 April 2024 to 30 April 2025
6
Average number of employees
During the period the average number of employees was 1.
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