1 July 2024 false No description of principal activity Taxfiler 2024.6 13451828 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13451828 2024-06-30 13451828 2024-07-01 2025-06-30 13451828 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13451828 business:FilletedAccounts 2024-07-01 2025-06-30 13451828 2025-06-30 13451828 business:Director1 2024-07-01 2025-06-30 13451828 business:RegisteredOffice 2024-07-01 2025-06-30 13451828 2024-06-30 13451828 core:WithinOneYear 2025-06-30 13451828 core:WithinOneYear 2024-06-30 13451828 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 13451828 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 13451828 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 13451828 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 13451828 core:PreviouslyStatedAmount 2025-06-30 13451828 core:PreviouslyStatedAmount 2024-06-30 13451828 business:SmallEntities 2024-07-01 2025-06-30 13451828 countries:EnglandWales 2024-07-01 2025-06-30 13451828 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13451828 (England and Wales)
MAMAN MOBILE CHEF LTD Unaudited accounts for the year ended 30 June 2025
MAMAN MOBILE CHEF LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MAMAN MOBILE CHEF LTD Company Information for the year ended 30 June 2025
Director
FIRAT MAMAN
Company Number
13451828 (England and Wales)
Registered Office
203 5300 Lakeside, Cheadle SK8 3GP United Kingdom
- 3 -
MAMAN MOBILE CHEF LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,921
-
Cash at bank and in hand
4,663
6,596
6,584
6,596
Creditors: amounts falling due within one year
5
(5,335)
(5,426)
Net current assets
1,249
1,170
Net assets
1,249
1,170
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,149
1,070
Shareholders' funds
1,249
1,170
For the year ending 30 June 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 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 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 10 February 2026 and were signed on its behalf by
FIRAT MAMAN Director Company Registration No. 13451828
- 4 -
MAMAN MOBILE CHEF LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
MAMAN MOBILE CHEF LTD is a private company, limited by shares, registered in England and Wales, registration number 13451828. The registered office is 203 5300 Lakeside,, Cheadle, SK8 3GP, United Kingdom.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,921
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
22
Taxes and social security
5,335
5,404
5,335
5,426
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -