Go Mam Limited

Registered number: 14890439

	2026	2025
	£	£
Fixed assets	5,367	6,356

Current assets	2,213	2,129
Prepayments and accrued income	312	-
Creditors: Amounts Falling Due Within One Year	(7,104 )	(3,864 )

NET CURRENT LIABILITIES	(4,579 )	(1,735 )

TOTAL ASSETS LESS CURRENT LIABILITIES	788	4,621

Creditors: Amounts Falling Due After More Than One Year	-	(850 )
Accruals and deferred income	(756 )	(756 )

NET ASSETS	32	3,015

CAPITAL AND RESERVES	32	3,015

Notes

1. General Information

Go Mam Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14890439 . The registered office is 20 Church Road, Plymstock, Plymouth, PL9 9BA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Mark Millard	1,894	-	-	-	1,894

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mark Millard

Director

14/05/2026