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Company Registration No. 16121368 (England and Wales)
Mamas Gyros Ltd Unaudited accounts for the period from 5 December 2024 to 31 December 2025
Mamas Gyros Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mamas Gyros Ltd Company Information for the period from 5 December 2024 to 31 December 2025
Director
Andi Yzeiraj
Company Number
16121368 (England and Wales)
Registered Office
546 Prescot Road Old Swan Liverpool L13 3DE England
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Mamas Gyros Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
40,120 
Creditors: amounts falling due within one year
5
(32,096)
Net current liabilities
(32,096)
Net assets
8,024 
Capital and reserves
Fair value reserve
19,566 
Profit and loss account
(11,542)
Shareholders' funds
8,024 
For the period ending 31 December 2025 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 5 September 2026 and were signed on its behalf by
Andi Yzeiraj Director Company Registration No. 16121368
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Mamas Gyros Ltd Notes to the Accounts for the period from 5 December 2024 to 31 December 2025
1
Statutory information
Mamas Gyros Ltd is a private company, limited by shares, registered in England and Wales, registration number 16121368. The registered office is 546 Prescot Road, Old Swan, Liverpool, L13 3DE, England.
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 been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 5 December 2024
- 
40,120 
40,120 
At 31 December 2025
- 
40,120 
40,120 
Depreciation
Charge for the period
(8,024)
8,024 
- 
At 31 December 2025
(8,024)
8,024 
- 
Net book value
At 31 December 2025
8,024 
32,096 
40,120 
5
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
19,147 
Taxes and social security
(104)
Loans from directors
10,653 
Accruals
2,400 
32,096 
6
Average number of employees
During the period the average number of employees was 4.
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