Mi Madre Uk Ltd - Accounts

Mi Madre Uk Ltd
Contents Page
For the year ended 25 November 2025

Statement of financial position	1
Notes to the financial statements	2

Mi Madre Uk Ltd
Statement of Financial Position
As at 25 November 2025

	Notes	2025 £
Current assets
Debtors		2,212
Cash at bank and in hand		1,357
		3,569
Creditors: amount falling due within one year		(5,769)
Net current assets		(2,200)

Total assets less current liabilities		(2,200)
Creditors: amount falling due after more than one year		(56,025)
Net assets		(58,225)

Capital and reserves
Called up share capital		100
Profit and loss account		(58,325)
Shareholders' funds		(58,225)

For the year ended 25 November 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.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 28 April 2026 and were signed on its behalf by:

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Thiago Luiz De Araujo E Silva
Director

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Fernando Campagnoli Acea
Director

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Isis Abreu Ribeiro De Sa
Director

1

Mi Madre Uk Ltd
Notes to the Abridged Financial Statements
For the year ended 25 November 2025

General Information

Mi Madre Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 16102207, registration address 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

2.	Average number of employees Average number of employees during the year was 4.

2

Registered Number: 16102207
England and Wales
MI MADRE UK LTD

Abridged Accounts

Period of accounts Start date: 26 November 2024 End date: 25 November 2025