Companies House 2025-06-01 2026-01-02 false 10162222 2026-01-02 10162222 2025-06-01 2026-01-02 10162222 2024-06-01 2025-05-31 10162222 uk-bus:Director1 2025-06-01 2026-01-02 10162222 uk-bus:Director2 2025-06-01 2026-01-02 10162222 2025-06-01 2026-01-02 10162222 uk-bus:Micro-entities 2025-06-01 2026-01-02 10162222 uk-bus:FullAccounts 2025-06-01 2026-01-02 10162222 uk-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-01-02 10162222 2025-05-31 10162222 uk-core:WithinOneYear 2026-01-02 10162222 uk-core:WithinOneYear 2025-05-31 10162222 uk-core:AfterOneYear 2026-01-02 10162222 1 2025-06-01 2026-01-02 10162222 2 2025-06-01 2026-01-02 10162222 uk-core:AfterOneYear 2025-05-31 iso4217:GBP

Registered Number 10162222

MAMA ROMA CASA LIMITED

Micro-entity Accounts

2 January 2026

## MAMA ROMA CASA LIMITED Registered Number 10162222

## Micro-entity Balance Sheet as at 2 January 2026

| Notes | 02/01/2026 | 31/05/2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | 309
Current Assets |  | 15,002 | 14,512
Creditors: amounts falling due within one year |  | (51,900) | (45,479)
Net current assets (liabilities) |  | (36,898) | (30,967)
Total assets less current liabilities |  | (36,898) | (30,658)
Accruals and deferred income |  | (2,239) | (1,680)
Total net assets (liabilities) |  | (39,137) | (32,338)
Capital and reserves |  | (39,137) | (32,338)

- For the year ending 2 January 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 March 2026

And signed on their behalf by:
Mr Bahram Khosravani, Director

## MAMA ROMA CASA LIMITED Registered Number 10162222

## Notes to the Micro-entity Accounts for the period ended 2 January 2026

1 Employees

| 02/01/2026 | 31/05/2025
--- | --- | ---
Average number of employees during the period | 2 | 2