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MAMUCHI LIMITED
Unaudited Financial Statements
for the year ended 31 May 2025
Company registration number 14840475
(England and Wales)

# Company Information

For the year ended 31 May 2025

Director | Dangaiso, Margaret

Registered office | 14 Morecambe Close
| Luton
| LU4 0FE

Registered number | 14840475

Accountant | 2020 ACCOUNTANCY
| Bourne Space
| Bourne House
| 23 Hinton Road
| Bournemouth
| Bournemouth
| BH1 2EF

# Statement of Financial Position

As at 31 May 2025

| Notes |
2025
2024
£
£
£
£
Current assets
Debtors
| 4 |
978
482
Cash at bank and in hand
| 5 |
18
520
996
1,002
Creditors
Amounts falling due within one year
| 6 |
(1,180)
(1,000)
(1,180)
(1,000)
Net current assets (liabilities)
(184)
2
Total assets less current liabilities
(184)
2
Net assets (liabilities)
(184)
2
Capital and reserves
Called up share capital
1
1
Profit and loss account
(185)
1
Total equity
(184)
2

The company is a private company limited by shares and registered in England and Wales. It 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 14 April 2026 and are signed on its behalf by:

Dangaiso, Margaret Dangaiso, Margaret Director |

Company registration number 14840475

# Notes to the Financial Statements

For the year ended 31 May 2025

### 1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

### 2. Accounting policies

### 2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

### 3. Employees

The average number of employees during the year was 0 (2024: 0).

### 4. Debtors

2025
2024
£
£
Directors loan accounts
978
482
Total due within one year
978
482
Total due after one year
-
-
Total
978
482

### 5. Cash at bank and in hand

2025
2024
£
£
Cash at bank
18
520
Total
18
520

### 6. Creditors due within one year

2025
2024
£
£
Taxation and social security
400
400
Accruals and deferred income
780
600
Total
1,180
1,000

### 7. Directors advances, credits and guarantees

Director
Brought forward
Amounts advanced
Carried forward
£
£
£
Dangaiso, Margaret
482
496
978
Total
482
496
978

The above loan is unsecured, interest free and repayable on demand.