REGISTERED NUMBER: 12755415 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2025

for

MAMA ADVISORY LTD

Page

Income Statement

1

Balance Sheet

2

TURNOVER

87,491

111,378

Depreciation and other amounts written off assets

(328

)

(328

)

Other charges

(88,611

)

(90,616

)

Taxation

(13,458

)

-

(LOSS)/PROFIT

(14,906

)

20,434

FIXED ASSETS

8,724

431

CURRENT ASSETS

58,849

21,300

PREPAYMENTS AND ACCRUED INCOME

-

66,241

CREDITORS

Amounts falling due within one year

(51,324

)

(56,817

)

NET CURRENT ASSETS

7,525

30,724

TOTAL ASSETS LESS CURRENT LIABILITIES

16,249

31,155

CAPITAL AND RESERVES

16,249

31,155

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Mama Advisory Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12755415

Registered office:

20-22 Wenlock Road

London

N1 7GU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 22 April 2026 and were signed by:

M Petti - Director