ACCOUNTS - Final Accounts preparation

Registered number: 12292506

MAMCO IT LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2025

MAMCO IT LIMITED

REGISTERED NUMBER: 12292506

STATEMENT OF FINANCIAL POSITION

AS AT 31 OCTOBER 2025

		2025		2024
Note		£		£


Current assets
Cash at bank and in hand		92,627		92,627
		92,627		92,627
Creditors: amounts falling due within one year	3	(805)		(805)
Net current assets			91,822		91,822
Total assets less current liabilities			91,822		91,822

Net assets			91,822		91,822

Capital and reserves
Called up share capital	100	100
Profit and loss account	91,722	91,722
	91,822	91,822

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MAMCO IT LIMITED

REGISTERED NUMBER: 12292506

STATEMENT OF FINANCIAL POSITION (CONTINUED)

AS AT 31 OCTOBER 2025

For the year ended 31 October 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

M A McCoy

Director

Date: 29 July 2026

The notes on page 3 form part of these financial statements.

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MAMCO IT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

1.	General information

Mamco IT Limited is a private company limited by shares, incorporated in England and Wales on 31 October 2019, registration number 12292506.

The registered office is 54 Long Meadow Drive, Diss, United Kingdom, IP22 4QS.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Going concern

The company ceased trading in 2022 and as a result these accounts have not been prepared on a going concern basis.

2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Accruals and deferred income	805	805
	805	805

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