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# MAMA CHEF ASIAN CUISINE LIMITED

## Company Registration Number:
NI699497 (Northern Ireland)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# MAMA CHEF ASIAN CUISINE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# MAMA CHEF ASIAN CUISINE LIMITED

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | 128 Prince Andrew Way Carrickfergus GBR BT38 7TU
Company Registration Number: |  | NI699497 (Northern Ireland)

# MAMA CHEF ASIAN CUISINE LIMITED

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 23,233 | 36,085
Prepayments and accrued income: |  | 431
Creditors: amounts falling due within one year: | ( 6,911 ) | ( 26,797 )
Net current assets (liabilities): | 16,322 | 9,719
Total assets less current liabilities: | 16,322 | 9,719
Creditors: amounts falling due after more than one year: |  | ( 6,000 )
Total net assets (liabilities): | 16,322 | 3,719
Capital and reserves: | 16,322 | 3,719

# MAMA CHEF ASIAN CUISINE LIMITED

## Balance sheet continued

For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 February 2026
And Signed On Behalf Of The Board By:

Name: ZHENG MEILING
Status: Director

The notes form part of these financial statements

# MAMA CHEF ASIAN CUISINE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 7

# MAMA CHEF ASIAN CUISINE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No