Mum Made Meals Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15569909

		31 March 2026		31 March 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		43,787		22,260

			43,787		22,260
CURRENT ASSETS
Stocks	5	900		750
Debtors	6	12,494		8,384
Cash at bank and in hand		8,051		3,130

		21,445		12,264
Creditors: Amounts Falling Due Within One Year	7	(64,995 )		(35,779 )

NET CURRENT ASSETS (LIABILITIES)			(43,550 )		(23,515 )

TOTAL ASSETS LESS CURRENT LIABILITIES			237		(1,255 )

NET ASSETS/(LIABILITIES)			237		(1,255 )

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			235		(1,257 )

SHAREHOLDERS' FUNDS			237		(1,255)

Page 1

Page 2

Mum Made Meals Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 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.

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

Mrs Laura McCann

Director

26/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Mum Made Meals Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15569909 . The registered office is 3 Jenkinson Crescent, Gonerby Hill Foot, Grantham, Lincs, NG31 8XN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under 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.

2.2. Turnover

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 and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% on reducing balance
Motor Vehicles	25% on reducing balance
Computer Equipment	33% on reducing balance

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 employees, including directors, during the year was: 9 (2025: 4)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2025	4,229	25,000	-	29,229
Additions	2,946	32,500	274	35,720

As at 31 March 2026	7,175	57,500	274	64,949

...CONTINUED

Page 3

Page 4

Mum Made Meals Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Depreciation
As at 1 April 2025	719	6,250	-	6,969
Provided during the period	1,291	12,812	90	14,193

As at 31 March 2026	2,010	19,062	90	21,162

Net Book Value
As at 31 March 2026	5,165	38,438	184	43,787

As at 1 April 2025	3,510	18,750	-	22,260

5. Stocks

	31 March 2026	31 March 2025
	£	£
Stock	900	750

6. Debtors

	31 March 2026	31 March 2025
	£	£
Due within one year
Trade debtors	1,136	655
Other debtors	11,358	7,729

	12,494	8,384

7. Creditors: Amounts Falling Due Within One Year

	31 March 2026	31 March 2025
	£	£
Trade creditors	903	496
Bank loans and overdrafts	34,759	12,199
Other loans	-	2,776
Other creditors	24,763	20,174
Taxation and social security	4,570	134

	64,995	35,779

8. Share Capital

	31 March 2026	31 March 2025
	£	£
Allotted, Called up and fully paid	2	2

Page 4