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Company Registration No. 09832004 (England and Wales)
INDI MAMMA LIMITED Unaudited accounts for the year ended 31 October 2025
INDI MAMMA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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INDI MAMMA LIMITED Company Information for the year ended 31 October 2025
Director
Rina Bharath
Company Number
09832004 (England and Wales)
Registered Office
36a Clifton Road Eccles Manchester M30 9GG
Accountants
Monton Green Accountancy Ltd 5 Hawthorn Avenue Eccles Manchester M30 9NE
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INDI MAMMA LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
94
187
Current assets
Inventories
1,029
1,029
Cash at bank and in hand
9
64
1,038
1,093
Creditors: amounts falling due within one year
5
(32,243)
(31,686)
Net current liabilities
(31,205)
(30,593)
Total assets less current liabilities
(31,111)
(30,406)
Creditors: amounts falling due after more than one year
6
-
(677)
Net liabilities
(31,111)
(31,083)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(31,211)
(31,183)
Shareholders' funds
(31,111)
(31,083)
For the year ending 31 October 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 15 June 2026 and were signed on its behalf by
Rina Bharath Director Company Registration No. 09832004
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INDI MAMMA LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
INDI MAMMA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09832004. The registered office is 36a Clifton Road, Eccles, Manchester, M30 9GG.
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 remained unchanged from the previous year, and also 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Going concern
The accounts have been prepared on a going concern basis as the director does not intent to call in her loan unless the company is in a position to repay it.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Financial instruments
Basic financial instruments are recognised at amortised cost. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Intangible fixed assets
Other
£
Cost
At 1 November 2024
931
At 31 October 2025
931
Amortisation
At 1 November 2024
744
Charge for the year
93
At 31 October 2025
837
Net book value
At 31 October 2025
94
At 31 October 2024
187
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INDI MAMMA LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
1,002
Loans from directors
32,093
30,534
Accruals
150
150
32,243
31,686
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
677
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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