Company Registration No. 11798108 (England and Wales)
Memo South Woodford Limited
Unaudited accounts
for the year ended 31 January 2026
Memo South Woodford Limited
Unaudited accounts
Contents
Memo South Woodford Limited
Company Information
for the year ended 31 January 2026
Directors
Ali Ihsan Kaya
Mehmet Sait Dilek
Mehmet Demir
Company Number
11798108 (England and Wales)
Registered Office
146-150 George Lane
South Woodford
London
E18 1AY
UNITED KINGDOM
Accountants
Abacus Financial Accountants
12 Douglas Road
Goodmayes
London
IG3 8UX
Memo South Woodford Limited
Statement of financial position
as at 31 January 2026
Tangible assets
173,325
75,754
Inventories
238,281
242,700
Cash at bank and in hand
150,349
360,332
Creditors: amounts falling due within one year
(309,270)
(655,426)
Net current assets
375,283
274,398
Total assets less current liabilities
548,608
350,152
Creditors: amounts falling due after more than one year
(100,000)
(22,209)
Net assets
448,608
327,943
Called up share capital
100
100
Profit and loss account
448,508
327,843
Shareholders' funds
448,608
327,943
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 directors acknowledge their 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 of Directors and authorised for issue on 31 March 2026 and were signed on its behalf by
Mehmet Demir
Director
Company Registration No. 11798108
Memo South Woodford Limited
Notes to the Accounts
for the year ended 31 January 2026
Memo South Woodford Limited is a private company, limited by shares, registered in England and Wales, registration number 11798108. The registered office is 146-150 George Lane, South Woodford, London, E18 1AY, 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.
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.
The accounts have been prepared under the historical cost convention.
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
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
The purchased goodwill has been fully amortised.
Memo South Woodford Limited
Notes to the Accounts
for the year ended 31 January 2026
4
Intangible fixed assets
Goodwill
At 1 February 2025
354,407
At 31 January 2026
354,407
At 1 February 2025
354,407
At 31 January 2026
354,407
Goodwill is being written off in equal annual installments over its estimated economic life of 5 years.
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Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
-
362,933
31,053
393,986
Additions
95,000
-
54,320
149,320
At 31 January 2026
95,000
362,933
85,373
543,306
At 1 February 2025
-
292,060
26,172
318,232
Charge for the year
9,500
36,275
5,974
51,749
At 31 January 2026
9,500
328,335
32,146
369,981
At 31 January 2026
85,500
34,598
53,227
173,325
At 31 January 2025
-
70,873
4,881
75,754
Amounts falling due within one year
Trade debtors
60,154
12,741
Amounts falling due after more than one year
Other debtors
207,000
282,000
Memo South Woodford Limited
Notes to the Accounts
for the year ended 31 January 2026
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
146,983
406,288
Taxes and social security
89,142
95,993
Proposed dividends
-
20,000
Loans from directors
73,145
133,145
8
Creditors: amounts falling due after more than one year
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 16 (2025: 13).