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Registered number: 09851630
MAMMAMIA HORNSEY LTD
Unaudited Financial Statements
For The Year Ended 30 November 2025
SIMPARTNERS LTD
MAMMAMIA HORNSEY LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Statement of Changes in Equity | 3
Notes to the Financial Statements | 4—5

Page 1
MAMMAMIA HORNSEY LTD
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 09851630

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 28,883 |  | 32,695
|  |  | 28,883 |  | 32,695
CURRENT ASSETS
Stocks | 5 | 4,500 |  | 3,800 |
Debtors | 6 | 4,565 |  | 4,234 |
Cash at bank and in hand |  | 3,039 |  | 3,039 |
|  | 12,104 |  | 11,073 |
Creditors: Amounts Falling Due Within One Year | 7 | (2,470 ) |  | (8,200 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 9,634 |  | 2,873
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 38,517 |  | 35,568
Creditors: Amounts Falling Due After More Than One Year |  |  | - |  | (1,400 )
NET ASSETS |  |  | 38,517 |  | 34,168
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Share premium account |  |  | 38,516 |  | 29,972
Profit and Loss Account |  |  | - |  | 4,195
SHAREHOLDERS' FUNDS |  |  | 38,517 |  | 34,168

Page 1
Page 2
MAMMAMIA HORNSEY LTD
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Francesco Paolo Casisa Director
18/04/2026

The notes on pages 4 to 5 form part of these financial statements.
Page 2
Page 3
MAMMAMIA HORNSEY LTD
Statement of Changes in Equity
For The Year Ended 30 November 2025
Statement of Changes in Equity

| Share Capital | Share Premium | Revaluation reserve | Profit and Loss Account | Total
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
As at 1 December 2023 | 1 | 22,172 | 13,420 | 4,195 | 39,788
Profit for the year and total comprehensive income | - | - | - | 1,458 | 1,458
Dividends paid | - | - | - | (1,458) | (1,458)
Purchase of own shares | - | 7,800 | - | - | 7,800
Share capital reduction | - | - | (13,420 ) | - | (13,420)
As at 30 November 2024 and 1 December 2024 | 1 | 29,972 | - | 4,195 | 34,168
Loss for the year and total comprehensive income | - | - | - | (1,037 ) | (1,037)
Dividends paid | - | - | - | (3,158) | (3,158)
Arising on shares issued during the period | - | 8,544 | - | - | 8,544
As at 30 November 2025 | 1 | 38,516 | - | - | 38,517

Page 3
Page 4
MAMMAMIA HORNSEY LTD
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
MAMMAMIA HORNSEY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09851630 . The registered office is 12 Hornsey Road, London, N7 7BP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under revaluation accounting and the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
Fair value accounting used on leasehold only from 2019 to 2023.
2.2. Turnover
Turnover is recognised when the payment is received and includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation

Leasehold | Fair Value
Plant & Machinery | Reducing balance method
Fixtures & Fittings | Included in Property Plant and Equipment
Computer Equipment | Included in Property Plant and Equipment

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of workers, including directors, during the year was as follows: 2 (2024: 2)
2 2
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Plant & Machinery | Total
| £ | £ | £
Cost
As at 1 December 2024 | 3,375 | 40,500 | 43,875
As at 30 November 2025 | 3,375 | 40,500 | 43,875
Depreciation
As at 1 December 2024 | - | 11,180 | 11,180
Provided during the period | - | 3,812 | 3,812
As at 30 November 2025 | - | 14,992 | 14,992
Net Book Value
As at 30 November 2025 | 3,375 | 25,508 | 28,883
As at 1 December 2024 | 3,375 | 29,320 | 32,695

Page 4
Page 5
MAMMAMIA HORNSEY LTD
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | - |  | 3,800
Finished goods | 4,500 |  | -
| 4,500 |  | 3,800

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 4,565 |  | 4,234

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 7,000
Corporation tax | 1,120 |  | -
Accruals and deferred income | 1,350 |  | 1,200
| 2,470 |  | 8,200

Accruals include deferred tax due to capital allowances and depreciation timing differences.
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

9. Reserves

| Share Premium | Revaluation reserve | Profit and Loss Account
--- | --- | --- | ---
| £ | £ | £
As at 1 December 2024 | 29,972 | - | 4,195
Loss for the year and total comprehensive income | - | - | (1,037 )
Dividends paid | - | - | (3,158)
Arising on shares issued during the period | 8,544 | - | -
As at 30 November 2025 | 38,516 | - | -

Share premium reserve reflects the sole trader exposure to risking own capital for the business.
A dividend left in the Company accounts since 2017 was drawn out of profit and loss this year.
10. Legal Expenses
Legal Expenses disclosed as creditor last year were written off this year.
Page 5