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Company Registration No. 13234080 (England and Wales)
Big Mums Samosas Ltd Unaudited accounts for the year ended 28 February 2026
Big Mums Samosas Ltd Annual report and unaudited accounts for the year ended 28 February 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Big Mums Samosas Ltd Company Information for the year ended 28 February 2026
Directors
Esha Abhol Viraj Makol
Company Number
13234080 (England and Wales)
Registered Office
8 Pinner View Harrow Middlesex HA1 4QA England
Accountants
Majish 48a Bowrons Avenue Wembley Middlesex HA0 4QP
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Big Mums Samosas Ltd Statement of Financial Position as at 28 February 2026
2026
2025
£
£
Fixed assets
23,800
1,849
Current assets
50,208
(12,937)
Prepayments and accrued income
9,496
-
Creditors: amounts falling due within one year
(95,517)
(3,612)
Net current liabilities
(35,813)
(16,549)
Total assets less current liabilities
(12,013)
(14,700)
Accruals and deferred income
(940)
(680)
Net liabilities
(12,953)
(15,380)
Capital and reserves
(12,953)
(15,380)
NOTES TO THE ACCOUNTS
1 Statutory information
Big Mums Samosas Ltd is a private company, limited by shares, registered in England and Wales, registration number 13234080. The registered office is 8 Pinner View, Harrow, Middlesex, HA1 4QA, England.
2 Directors' advances, credit and guarantees
Amounts due to directors at the balance sheet date is £58,350, (2025: £3,883). The balance arose as a series of small loans. During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed. Ultimate Controlling Party is Esha Abhol.
3 Average number of employees
During the year the average number of employees was 2 (2025: 2).
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Big Mums Samosas Ltd Statement of Financial Position as at 28 February 2026 (continued)
For the year ending 28 February 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 directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 July 2026
Esha Abhol Director Company Registration No. 13234080
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