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Registration number: 11606806

Mama's Pizzeria Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Mama's Pizzeria Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 4 to 7

Mama's Pizzeria Limited

Company Information

Directors | Mrs Parveen Akhtar Akram Mr Mohammed Akram Ms Maryam Jan Akhtar Mr Mohammed Afzal

Registered office | 7 Green Lane Middlesbrough England TS5 7RT

Accountants | Chuhan and Singh Partnership Limited Chartered Accountants81 Borough Road Middlesbrough TS1 3AA

Mama's Pizzeria Limited

(Registration number: 11606806)
Balance Sheet as at 31 October 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 49,243 | 57,473
Current assets |  |  |
Stocks |  | 4,000 | 3,600
Cash at bank and in hand |  | 1,810,545 | 1,457,213
|  | 1,814,545 | 1,460,813
Creditors: Amounts falling due within one year | 5 | (360,637) | (264,278)
Net current assets |  | 1,453,908 | 1,196,535
Net assets |  | 1,503,151 | 1,254,008
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Retained earnings |  | 1,503,051 | 1,253,908
Shareholders' funds |  | 1,503,151 | 1,254,008

Mama's Pizzeria Limited

(Registration number: 11606806)
Balance Sheet as at 31 October 2025 (continued)

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 April 2026 and signed on its behalf by:

......................................... Mr Mohammed Akram Director

Mama's Pizzeria Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
7 Green Lane
Middlesbrough
England
TS5 7RT

These financial statements were authorised for issue by the Board on 21 April 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Mama's Pizzeria Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025 (continued)

2 | Accounting policies (continued)

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Motor Vehicles | 25% Reducing balance
Fixtures & Fittings | 15% Reducing balance
Plant & Machinery | 15% Reducing balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.
The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

Mama's Pizzeria Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025 (continued)

2 | Accounting policies (continued)

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 13 (2024 - 14).

Mama's Pizzeria Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025 (continued)

4 | Tangible assets

| Fixtures and fittings £ | Plant and machinery £ | Motor vehicles £ | Total £
Cost or valuation
At 1 November 2024 | 17,857 | 50,001 | 30,616 | 98,474
Additions | 2,130 | 450 | - | 2,580
At 31 October 2025 | 19,987 | 50,451 | 30,616 | 101,054
Depreciation
At 1 November 2024 | 10,187 | 18,808 | 12,006 | 41,001
Charge for the year | 1,445 | 4,712 | 4,653 | 10,810
At 31 October 2025 | 11,632 | 23,520 | 16,659 | 51,811
Carrying amount
At 31 October 2025 | 8,355 | 26,931 | 13,957 | 49,243
At 31 October 2024 | 7,670 | 31,193 | 18,610 | 57,473

5 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | 26,679 | 13,127
Taxation and social security | 147,618 | 148,341
Accruals and deferred income | 4,535 | 1,475
Other creditors | 181,805 | 101,335
| 360,637 | 264,278