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Company Registration No. 11798092 (England and Wales)
Memo Walthamstow Limited Unaudited accounts for the year ended 31 January 2026
Memo Walthamstow Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Memo Walthamstow Limited Company Information for the year ended 31 January 2026
Director
Mehmet Demir
Company Number
11798092 (England and Wales)
Registered Office
7 - 17 High Street Walthamstow London E17 7AD UNITED KINGDOM
Accountants
Abacus Financial Accountants 12 Douglas Road Goodmayes London IG3 8UX
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Memo Walthamstow Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
- 
2 
Tangible assets
5
173,154 
91,679 
173,154 
91,681 
Current assets
Inventories
278,181 
246,002 
Debtors
6
72,599 
116,418 
Cash at bank and in hand
1,312,360 
967,263 
1,663,140 
1,329,683 
Creditors: amounts falling due within one year
7
(489,911)
(722,089)
Net current assets
1,173,229 
607,594 
Total assets less current liabilities
1,346,383 
699,275 
Creditors: amounts falling due after more than one year
8
(457,352)
(7,083)
Net assets
889,031 
692,192 
Capital and reserves
Called up share capital
9
100 
100 
Profit and loss account
888,931 
692,092 
Shareholders' funds
889,031 
692,192 
For the year ending 31 January 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 31 March 2026 and were signed on its behalf by
Mehmet Demir Director Company Registration No. 11798092
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Memo Walthamstow Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Memo Walthamstow Limited is a private company, limited by shares, registered in England and Wales, registration number 11798092. The registered office is 7 - 17 High Street, Walthamstow, London, E17 7AD, UNITED KINGDOM.
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.
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:
Plant & machinery
Over 5 years
Motor vehicles
Over 10 years
Fixtures & fittings
Over 5 years
Computer equipment
Over 5 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Purchased goodwill has been fully amortised and this is reflected on the balance sheet.
- 5 -
Memo Walthamstow Limited Notes to the Accounts for the year ended 31 January 2026
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2025
249,667 
At 31 January 2026
249,667 
Amortisation
At 1 February 2025
249,665 
Charge for the year
2 
At 31 January 2026
249,667 
Net book value
At 31 January 2026
- 
At 31 January 2025
2 
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses. Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
- 
205,900 
58,937 
264,837 
Additions
95,000 
20,000 
- 
115,000 
At 31 January 2026
95,000 
225,900 
58,937 
379,837 
Depreciation
At 1 February 2025
- 
156,234 
16,924 
173,158 
Charge for the year
9,500 
18,773 
5,252 
33,525 
At 31 January 2026
9,500 
175,007 
22,176 
206,683 
Net book value
At 31 January 2026
85,500 
50,893 
36,761 
173,154 
At 31 January 2025
- 
49,666 
42,013 
91,679 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
1,142 
693 
Trade debtors
71,457 
115,725 
72,599 
116,418 
- 6 -
Memo Walthamstow Limited Notes to the Accounts for the year ended 31 January 2026
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
383,030 
515,427 
Taxes and social security
78,287 
118,064 
Loans from directors
28,594 
88,598 
489,911 
722,089 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
457,352 
7,083 
9
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Average number of employees
During the year the average number of employees was 18 (2025: 18).
- 7 -