Registered number
14205804
MAMMOTH HOUSING LIMITED
Filleted Accounts
30 June 2026

MAMMOTH HOUSING LIMITED
Registered number: | 14205804
Balance Sheet
as at 30 June 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Fixed assets
Tangible assets | 3 |  |  | 416,652 |  |  | 416,652
Current assets
Debtors | 4 |  | 510 |  |  | -
Cash at bank and in hand |  |  | 230 |  |  | 400
|  |  | 740 |  |  | 400
Creditors: amounts falling due within one year | 5 |  | (402,983) |  |  | (409,409)
Net current liabilities |  |  |  | (402,243) |  |  | (409,009)
Net assets |  |  |  | 14,409 |  |  | 7,643
Capital and reserves
Share premium |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 14,309 |  |  | 7,543
Shareholders' funds |  |  |  | 14,409 |  |  | 7,643
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Todd
Director
Approved by the board on 31 July 2026

MAMMOTH HOUSING LIMITED
Notes to the Accounts
for the year ended 30 June 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Investments
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| At 1 July 2025 | 416,652
| At 30 June 2026 | 416,652
| Depreciation
| At 30 June 2026 | -
| Net book value
| At 30 June 2026 | 416,652
| At 30 June 2025 | 416,652
4 | Debtors | 2026 |  | 2025
£ | £
| Other debtors - corp tax | 510 |  | -
5 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Trade creditors | 966 |  | 876
| Taxation and social security costs | 1,468 |  | 2,125
| Other creditors | 400,549 |  | 406,408
|  |  |  |  |  | 402,983 |  | 409,409
6 | Other information
| MAMMOTH HOUSING LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
| 33 Uridge Road
| Tonbridge
| TN10 3EA

MAMMOTH HOUSING LIMITED 14205804 false 2025-07-01 2026-06-30 2026-06-30 VT Final Accounts May 2026 A Todd No description of principal activity 14205804 2024-07-01 2025-06-30 14205804 core:WithinOneYear 2025-06-30 14205804 core:SharePremium 2025-06-30 14205804 core:RetainedEarningsAccumulatedLosses 2025-06-30 14205804 2025-07-01 2026-06-30 14205804 bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 14205804 bus:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 14205804 bus:Director40 2025-07-01 2026-06-30 14205804 1 2025-07-01 2026-06-30 14205804 2 2025-07-01 2026-06-30 14205804 countries:England 2025-07-01 2026-06-30 14205804 bus:FRS102 2025-07-01 2026-06-30 14205804 bus:FilletedAccounts 2025-07-01 2026-06-30 14205804 2026-06-30 14205804 core:WithinOneYear 2026-06-30 14205804 core:SharePremium 2026-06-30 14205804 core:RetainedEarningsAccumulatedLosses 2026-06-30 14205804 core:LandBuildings 2026-06-30 14205804 2025-06-30 14205804 core:LandBuildings 2025-06-30 iso4217:GBP xbrli:pure