Company registration number: NI692219
Unaudited financial statements
for the year ended 31 October 2025
for
Mamacita Media Ltd
Pages for filing with the Registrar
Company registration number: NI692219
Mamacita Media Ltd
Balance sheet
as at 31 October 2025
2025 2024
£ £
Current assets 13,928 6,970
Creditors: amounts falling due within one year (3,108) (3,655)
NET ASSETS 10,820 3,315
CAPITAL AND RESERVES 10,820 3,315
Notes
1 Company information
Mamacita Media Ltd is a private company registered in Northern Ireland. Its registered number is NI692219. The company is limited by shares. Its registered office is Gilnahirk House, 30 Manns Road, Belfast, Co. Antrim, BT5 7SS.
2 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
3 Advances, credit and guarantees granted to the director
None
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: NI692219
Mamacita Media Ltd
Balance sheet - continued
as at 31 October 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Ms L Bryans, Director
13 March 2026
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