Company Registration No. SC814039 (Scotland)
Mamacitas M.E. Ltd.
Unaudited accounts
for the year ended 31 March 2026
Mamacitas M.E. Ltd.
Unaudited accounts
Contents
Mamacitas M.E. Ltd.
Company Information
for the year ended 31 March 2026
Director
Mr Callum Fletcher
Company Number
SC814039 (Scotland)
Registered Office
128 Portobello High Street
Edinburgh
EH15 1AH
Scotland
Accountants
SK and Co
3rd Floor, St. Georges Building
5 St. Vincent Place
Glasgow
G1 2DH
Mamacitas M.E. Ltd.
Statement of financial position
as at 31 March 2026
Tangible assets
7,388
8,237
Cash at bank and in hand
10,083
6,906
Creditors: amounts falling due within one year
(25,140)
(20,580)
Net current liabilities
(11,351)
(11,024)
Net liabilities
(3,963)
(2,787)
Called up share capital
1
1
Profit and loss account
(3,964)
(2,788)
Shareholders' funds
(3,963)
(2,787)
For the year ending 31 March 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 his 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 16 June 2026 and were signed on its behalf by
Mr Callum Fletcher
Director
Company Registration No. SC814039
Mamacitas M.E. Ltd.
Notes to the Accounts
for the year ended 31 March 2026
Mamacitas M.E. Ltd. is a private company, limited by shares, registered in Scotland, registration number SC814039. The registered office is 128 Portobello High Street, Edinburgh, EH15 1AH, Scotland.
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:
Plant & machinery
25% on reducing balance method
Fixtures & fittings
20% on straight line method
Computer equipment
33% on straight line method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
4,529
6,050
-
10,579
Additions
113
813
446
1,372
At 31 March 2026
4,642
6,863
446
11,951
At 1 April 2025
1,132
1,210
-
2,342
Charge for the year
877
1,307
37
2,221
At 31 March 2026
2,009
2,517
37
4,563
At 31 March 2026
2,633
4,346
409
7,388
At 31 March 2025
3,397
4,840
-
8,237
Amounts falling due within one year
Mamacitas M.E. Ltd.
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
(172)
977
Loans from directors
16,756
17,350
7
Average number of employees
During the year the average number of employees was 2 (2025: 1).