Registered number
12161130
MAMMAS PIZZA PARLOUR LIMITED
Filleted Accounts
31 August 2025

MAMMAS PIZZA PARLOUR LIMITED
Registered number: | 12161130
Balance Sheet
as at 31 August 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 25,818 |  |  | 32,272
Current assets
Stocks |  |  | 1,627 |  |  | 1,527
Cash at bank and in hand |  |  | 3,256 |  |  | 3,087
|  |  | 4,883 |  |  | 4,614
Creditors: amounts falling due within one year | 4 |  | (4,553) |  |  | (5,596)
Net current assets/(liabilities) |  |  |  | 330 |  |  | (982)
Total assets less current liabilities |  |  |  | 26,148 |  |  | 31,290
Creditors: amounts falling due after more than one year | 5 |  |  | (5,351) |  |  | (8,720)
Net assets |  |  |  | 20,797 |  |  | 22,570
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 20,697 |  |  | 22,470
Shareholder's funds |  |  |  | 20,797 |  |  | 22,570
|  |  |  | Number | Number
Average number of employees |  |  |  | 4 |  |  | 4
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Reyaz Bahroz Faraj
Director
Approved by the board on 14 May 2026

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