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|  |  | Company registration number:08401939 |
|  | MA'S CUISINE LTD |  |  |  |
|  |  | FINANCIAL STATEMENTS |  |  |  |
|  |  | FOR THE PERIOD ENDED 8 November 2025 |  |  |  |

MA'S CUISINE LTD |  |  |  |  |  |  |  |  |  |  |
BALANCE SHEET |  |  |  |  |  |  |  |  |  |  |
AS AT 8 November 2025 |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  | 2026 |  | 2025 |
|  |  |  | Notes | £ |  | £ |  | £ |  | £ |
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |  |
Stocks |  |  |  | 50 |  |  |  | 50 |  |  |  |
Debtors |  |  | 3 | 1,230 |  |  |  | 1,381 |  |  |  |
Cash at bank and in hand |  |  |  | 4,157 |  |  |  | 2,460 |  |  |  |
|  |  |  |  | 5,437 |  |  |  | 3,891 |  |  |
CREDITORS |  |  |  |  |  |  |  |  |  |  |
Amounts falling due within one year |  | 4 | (5,329) |  |  |  | (3,483) |  |  |
NET CURRENT ASSETS |  |  |  |  |  | 108 |  |  |  | 408 |
TOTAL ASSETS LESS |  |  |  |  |  |  |  |  |  |  |
CURRENT LIABILITIES |  |  |  |  |  | 108 |  |  |  | 408 |
NET ASSETS |  |  |  |  |  | 108 |  |  |  | 408 |
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |  |
Called-up equity share capital |  | 5 |  |  | 100 |  |  |  | 100 |
Profit and loss account |  |  |  |  |  | 8 |  |  |  | 308 |
SHAREHOLDERS FUNDS |  |  |  |  |  | 108 |  |  |  | 408 |
For the period ending 8 November 2025 the company was entitled to exemption 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 the accounts. |  |  |  |  |  |  |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 21 May 2026 and signed on its behalf. |  |  |  |  |  |  |
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime. |  |  |  |  |  |  |
..........................................................................
Mr Kai Wan Lam |  |  |  |  |  |  |  |  |  |  |
21 May 2026 |  |  |  |  |  |  |  |  |  |  |
The annexed notes form part of these financial statements. |  |  |  |  |  |  |

MA'S CUISINE LTD |  |  |  |  |  |
STATEMENT OF CHANGES IN EQUITY |  |  |  |  |  |
FOR THE PERIOD ENDED 8 NOVEMBER 2025 |  |
|  |  |  | Share | Share | P and L | Revaluation | Other | Total
|  |  |  | Capital | Premium | Account | reserve | reserves | equity
|  |  |  | £ | £ | £ | £ | £ | £
Balance at 19 February 2024 |  | 100 | 0 | 1,652 | 0 | 0 | 1,752
Changes in equity |  |  |  |  |  |  |  |  |  |
Dividend |  |  | 0 | 0 | (5,000) | 0 | 0 | (5,000)
Total Comprehensive Income |  | 0 | 0 | 3,656 | 0 | 0 | 3,656
Balance at 18 February 2025 |  | 100 | 0 | 308 | 0 | 0 | 408
Changes in equity |  |  |  |  |  |  |  |  |  |
Dividend |  |  | 0 | 0 | (2,400) | 0 | 0 | (2,400)
Total comprehensive income |  | 0 | 0 | 2,100 | 0 | 0 | 2,100
Balance at 8 November 2025 |  | 100 | 0 | 8 | 0 | 0 | 108

| MA'S CUISINE LTD |  |  |  |  |  |  |  |
| NOTES TO THE FINANCIAL STATEMENTS |  |  |  |  |  |  |
| FOR THE PERIOD ENDED 8 NOVEMBER 2025 |  |  |  |  |  |  |
1. | Accounting policies |  |  |  |  |  |  |  |
| Statutory information |  |  |  |  |  |  |
| Ma's Cuisine Ltd is a private company limited by shares incorporated in England within the United Kingdom. The address of the registered office is: 106 Main Street, Markfield, Leicester, LE67 9UU The company's registration number is : 08401939 |
| Basis of preparing the financial statements |  |  |  |  |  |  |
| The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. |
| Turnover |  |  |  |  |  |  |  |  |
| Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer. |
| Stocks and Work In Progress |  |  |  |  |  |  |
| Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost. |

2. | Employees |  |  |
| The average number of persons employed by the company (including directors) during the year was 3.

3. | Debtors |  |  |  |  |  |  |
|  |  |  |  | 2026 | 2025 |  |  |
|  |  |  |  | £ | £ |  |  |
| Due within one year |  |  |  |  |  |  |
| Prepayments and accrued income |  | 1,230 | 1,381 |  |  |
|  |  |  |  | 1,230 | 1,381 |  |  |

4. | Creditors due within one year |  |  |  |  |
|  |  |  |  | 2026 | 2025 |  |
|  |  |  |  | £ | £ |  |
| Corporation Tax |  |  | 1,350 | 857 |  |
| Other taxes and social security costs |  | 0 | 267 |  |
| Accruals and deferred income |  | 2,030 | 410 |  |
| Loan from directors |  |  | 1,949 | 1,949 |  |
|  |  |  |  | 5,329 | 3,483 |  |

5. | Share capital |  |  | Alloted, Issued and fully paid |  |  |  |
|  |  |  |  | 2026 | 2025 |  |  |
|  |  |  |  | £ | £ |  |  |
| Ordinary shares of £1 each |  |  | 100 | 100 |  |  |
| Total issued share capital |  |  | 100 | 100 |  |  |

6. | Related Party Transactions |  |  |  |  |  |  |  |
| During the period the company made dividend payments totalling £2,400 to the director. |