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Company Registration No. 13055867 (England and Wales)
RIO MAMA'S LTD Unaudited accounts for the year ended 31 December 2025
RIO MAMA'S LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RIO MAMA'S LTD Company Information for the year ended 31 December 2025
Director
HARUN OR RASHID
Company Number
13055867 (England and Wales)
Registered Office
57 LEYTONSTONE ROAD LONDON E15 1JA ENGLAND
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RIO MAMA'S LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,319
2,276
Current assets
Inventories
13,556
15,316
Cash at bank and in hand
2,108
869
15,664
16,185
Creditors: amounts falling due within one year
5
(129,074)
(109,361)
Net current liabilities
(113,410)
(93,176)
Net liabilities
(111,091)
(90,900)
Capital and reserves
Called up share capital
600
600
Profit and loss account
(111,691)
(91,500)
Shareholders' funds
(111,091)
(90,900)
For the year ending 31 December 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 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 7 August 2026 and were signed on its behalf by
HARUN OR RASHID Director Company Registration No. 13055867
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RIO MAMA'S LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
RIO MAMA'S LTD is a private company, limited by shares, registered in England and Wales, registration number 13055867. The registered office is 57 LEYTONSTONE ROAD, LONDON, E15 1JA, 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.
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.
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
10% reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 January 2025
3,265
Additions
300
At 31 December 2025
3,565
Depreciation
At 1 January 2025
989
Charge for the year
257
At 31 December 2025
1,246
Net book value
At 31 December 2025
2,319
At 31 December 2024
2,276
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,336
2,547
Other creditors
126,738
106,814
129,074
109,361
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RIO MAMA'S LTD Notes to the Accounts for the year ended 31 December 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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