Company Registration No. 11179605 (England and Wales)
Mama Brown & Co Ltd
Unaudited accounts
for the year ended 31 January 2026
Mama Brown & Co Ltd
Unaudited accounts
Contents
Mama Brown & Co Ltd
Company Information
for the year ended 31 January 2026
Company Number
11179605 (England and Wales)
Registered Office
Three Pines
Sundridge Avenue
Bromley
BR1 2QP
ENGLAND
Accountants
Seed Accounting Solutions
Ash House Business Centre
8 Second Cross Road
Twickenham
TW2 5RF
Mama Brown & Co Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
2,514
1,723
Creditors: amounts falling due within one year
(23,694)
(23,487)
Net current liabilities
(21,180)
(21,764)
Net liabilities
(21,180)
(21,763)
Called up share capital
1
1
Profit and loss account
(21,181)
(21,764)
Shareholders' funds
(21,180)
(21,763)
For the year ending 31 January 2026 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
Katherine Brown
Director
Company Registration No. 11179605
Mama Brown & Co Ltd
Notes to the Accounts
for the year ended 31 January 2026
Mama Brown & Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 11179605. The registered office is Three Pines, Sundridge Avenue, Bromley, BR1 2QP, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight Line @ 33.33%
The company reports net liabilities at the balance sheet date. Company liabilities were satisfied by the director after the year end. The director expects the company to trade profitably in the future, and to be able to meet its liabilities from cash flow arising from normal operating activities. Accordingly, the director considers it appropriate to prepare these accounts on the going concern basis.
4
Tangible fixed assets
Computer equipment
Mama Brown & Co Ltd
Notes to the Accounts
for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026
2025
Loans from directors
22,477
22,723
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).