2024-04-07 2025-04-30 false Capium Accounts Production 1.1 15624491 2024-04-07 2025-04-30 15624491 bus:AbridgedAccounts 2024-04-07 2025-04-30 15624491 bus:FRS102 2024-04-07 2025-04-30 15624491 bus:AuditExemptWithAccountantsReport 2024-04-07 2025-04-30 15624491 bus:SmallCompaniesRegimeForAccounts 2024-04-07 2025-04-30 15624491 bus:PrivateLimitedCompanyLtd 2024-04-07 2025-04-30 15624491 2024-04-07 2025-04-30 15624491 2025-04-30 15624491 bus:RegisteredOffice 2024-04-07 2025-04-30 15624491 core:WithinOneYear 2025-04-30 15624491 core:AfterOneYear 2025-04-30 15624491 1 2024-04-07 2025-04-30 15624491 bus:Director1 2024-04-07 2025-04-30 15624491 bus:Director1 2025-04-30 15624491 bus:Director2 2024-04-07 2025-04-30 15624491 bus:Director2 2025-04-30 15624491 bus:Director3 2024-04-07 2025-04-30 15624491 bus:Director3 2025-04-30 15624491 2023-04-07 15624491 bus:LeadAgentIfApplicable 2024-04-07 2025-04-30 15624491 2024-04-06 15624491 bus:OrdinaryShareClass1 2024-04-07 2025-04-30 15624491 bus:OrdinaryShareClass1 2025-04-30 15624491 core:CostValuation core:Non-currentFinancialInstruments 2025-04-30 15624491 core:CostValuation core:Non-currentFinancialInstruments 2024-04-06 15624491 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-04-30 15624491 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 15624491 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 15624491 core:Non-currentFinancialInstruments 2025-04-30 15624491 core:Non-currentFinancialInstruments 2024-04-06 15624491 core:ShareCapital 2025-04-30 15624491 core:RetainedEarningsAccumulatedLosses 2025-04-30 15624491 dpl:Item1 2024-04-07 15624491 dpl:Item1 2025-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15624491
England and Wales
LOS MENDOZAS LTD
Abridged Accounts
Period of accounts Start date: 07 April 2024 End date: 30 April 2025

Los Mendozas Ltd Contents Page For the Period 07 April 2024 to 30 April 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Los Mendozas Ltd Accountants' Report For the Period 07 April 2024 to 30 April 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Los Mendozas Ltd for the year ended 30 April 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Los Mendozas Ltd for the year ended 30 April 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Los Mendozas Ltd , as a body, in accordance with the terms of our engagement letter dated 05 February 2026. Our work has been undertaken solely to prepare for your approval the accounts of Los Mendozas Ltd and state those matters that we have agreed to state to the Board of Directors of Los Mendozas Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Los Mendozas Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Los Mendozas Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Los Mendozas Ltd . You consider that Los Mendozas Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Los Mendozas Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 April 2025. .................................................... Jermyn & Co Accountants Limited Unit 3, Hill Farm Kirby Road, Kirby Bedon Norwich Norfolk NR14 7DU 04 February 2026 1

Los Mendozas Ltd Statement of Financial Position As at 30 April 2025
| Notes | 2025 £
--- | --- | ---
Current assets |  |
Debtors |  | 200,000
Cash at bank and in hand |  | 4
|  | 200,004
Creditors: amount falling due within one year |  | (10,127)
Net current assets |  | 189,877
Total assets less current liabilities |  | 189,877
Net assets |  | 189,877
Capital and reserves |  |
Called up share capital | 3 | 200,000
Profit and loss account |  | (10,123)
Shareholders' funds |  | 189,877
For the period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The directors acknowledge 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 board of directors on 04 February 2026 and were signed on its behalf by:
------------------------------- Francis Mendoza Director
2

Los Mendozas Ltd Notes to the Abridged Financial Statements For the Period 07 April 2024 to 30 April 2025
General Information Los Mendozas Ltd is a private company, limited by shares, registered in England and Wales, registration number 15624491, registration address 117 The Street, Rockland St Marh, Norwich, NR14 7HQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted
2. | Average number of employees Average number of employees during the period was 0.
3. | Share Capital
Allotted, called up and fully paid | 2025 £
--- | ---
2,000 Ordinary shares of £100.00 each | 200,000
| 200,000
3