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Registered Number: 09453621
England and Wales
MAMMOTH SERVICES LTD
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 May 2025

Registered Number: 09453621 Mammoth Services Ltd Statement of Financial Position As at 31 May 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 75,068 |  |  | 100,696
Current assets |  | 117,831 |  |  | 118,047 |
Prepayments and accrued income |  | 5,400 |  |  | 5,400 |
Creditors: amount falling due within one year |  | (124,062) |  |  | (98,737) |
Net current assets |  |  | (831) |  |  | 24,710
Total assets less current liabilities |  |  | 74,237 |  |  | 125,406
Creditors: amount falling due after more than one year |  |  | (30,259) |  |  | (65,169)
Net assets |  |  | 43,978 |  |  | 60,237
Capital and reserves |  |  | 43,978 |  |  | 60,237
NOTES TO THE ACCOUNTS General Information Mammoth Services Ltd is a private company, limited by shares, domiciled in England and Wales, registration number 09453621. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of Compliance These financial statements have been prepared in compliance with Financial Reporting Standard 105 (FRS 105) - 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 on the going concern basis 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.
2. | Average number of employees Average number of employees during the period was 5 (2024 : 4).
For the period ended 31 May 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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. Director's Loan At the balance sheet date the directors owed the company £nil (2024: the directors owed the company £23,978.05). The financial statements were approved by the board of directors on 09 February 2026 and were signed on its behalf by:
-------------------------------- Adam Hines Randall Director
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