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Company Registration No. 15769476 (England and Wales)
Big Mamma's Sandwich Club Ltd Unaudited accounts for the period from 10 June 2024 to 30 June 2025
Big Mamma's Sandwich Club Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Big Mamma's Sandwich Club Ltd Company Information for the period from 10 June 2024 to 30 June 2025
Director
Agnieszka Kowalska
Company Number
15769476 (England and Wales)
Registered Office
242 Cowbridge Road East Cardiff CF5 1GZ Wales
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Big Mamma's Sandwich Club Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
88,244
Current assets
Cash at bank and in hand
4,200
Creditors: amounts falling due within one year
5
(65,389)
Net current liabilities
(61,189)
Total assets less current liabilities
27,055
Creditors: amounts falling due after more than one year
6
(73,168)
Net liabilities
(46,113)
Capital and reserves
Called up share capital
10
Profit and loss account
(46,123)
Shareholders' funds
(46,113)
For the period 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 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 4 March 2026 and were signed on its behalf by
Agnieszka Kowalska Director Company Registration No. 15769476
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Big Mamma's Sandwich Club Ltd Notes to the Accounts for the period from 10 June 2024 to 30 June 2025
1
Statutory information
Big Mamma's Sandwich Club Ltd is a private company, limited by shares, registered in England and Wales, registration number 15769476. The registered office is 242 Cowbridge Road East, Cardiff, CF5 1GZ, Wales.
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: Motor vehicles – 25% reducing balance Plant and machinery – 20% reducing balance Fixtures and fittings – 20% reducing balance
Plant & machinery
9207.66
Motor vehicles
12790
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 10 June 2024
73,613
9,593
83,206
At 30 June 2025
73,613
9,593
83,206
Depreciation
Charge for the period
(1,841)
(3,197)
(5,038)
At 30 June 2025
(1,841)
(3,197)
(5,038)
Net book value
At 30 June 2025
75,454
12,790
88,244
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
65,389
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Big Mamma's Sandwich Club Ltd Notes to the Accounts for the period from 10 June 2024 to 30 June 2025
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
73,168
7
Average number of employees
During the period the average number of employees was 0.
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