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Company Registration No. 15987010 (England and Wales)
MOTHER MARY TRADING LTD Unaudited accounts for the period from 30 September 2024 to 30 September 2025
MOTHER MARY TRADING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MOTHER MARY TRADING LTD Company Information for the period from 30 September 2024 to 30 September 2025
Director
ABY JOSEPH
Company Number
15987010 (England and Wales)
Registered Office
46 Tower Green Fulwood Preston Lancashire PR2 9UU England
Accountants
SJ TAXATION AND ACCOUNTANTS LTD 66 FAIRWAYS FULWOOD PRESTON LANCASHIRE PR2 8FY
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MOTHER MARY TRADING LTD Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Debtors
1,830
Cash at bank and in hand
11
1,841
Creditors: amounts falling due within one year
(1,828)
Net current assets
13
Net assets
13
Capital and reserves
Called up share capital
1
Profit and loss account
12
Shareholders' funds
13
For the period ending 30 September 2025 the company 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 May 2026 and were signed on its behalf by
ABY JOSEPH Director Company Registration No. 15987010
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MOTHER MARY TRADING LTD Notes to the Accounts for the period from 30 September 2024 to 30 September 2025
1
Statutory information
MOTHER MARY TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 15987010. The registered office is 46 Tower Green, Fulwood, Preston, Lancashire, PR2 9UU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
ABY JOSEPH
DIRECTORS LOAN
-
1,830
-
1,830
-
1,830
-
1,830
5
Average number of employees
During the period the average number of employees was 1.
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