Company registration number:
08692639
Anna Mae's Mac N Cheese Limited
Unaudited filleted financial statements
31 December 2025
Anna Mae's Mac N Cheese Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Anna Mae's Mac N Cheese Limited
Directors and other information
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Directors |
Ms Anna Marie Clark |
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Mr Tony Solomon |
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Company number |
08692639 |
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Registered office |
Suite A |
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4-6 Canfield Place |
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London |
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NW6 3BT |
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Accountants |
Aynesley Walters Cohen Limited |
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16 South End |
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Croydon |
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Surrey |
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CR0 1DN |
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Anna Mae's Mac N Cheese Limited
Statement of financial position
31 December 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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1,272 |
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2,564 |
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_______ |
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_______ |
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Current assets |
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222,425 |
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220,525 |
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Prepayments and accrued income |
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1,674 |
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- |
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_______ |
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_______ |
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224,099 |
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220,525 |
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Creditors: amounts falling due within one year |
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(
140,760) |
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(
172,687) |
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_______ |
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_______ |
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Net current assets |
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83,339 |
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47,838 |
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_______ |
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_______ |
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Total assets less current liabilities |
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84,611 |
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50,402 |
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Accruals and deferred income |
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(
5,284) |
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1,681 |
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_______ |
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_______ |
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Net assets |
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79,327 |
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52,083 |
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_______ |
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_______ |
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Capital and reserves |
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79,327 |
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52,083 |
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_______ |
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_______ |
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Anna Mae's Mac N Cheese Limited
Year ended 31 December 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
7
(2024:
6
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Ms Anna Marie Clark |
(
34,602) |
7,983 |
(
26,619) |
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Mr Tony Solomon |
(
34,602) |
7,983 |
(
26,619) |
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_______ |
_______ |
_______ |
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(
69,204) |
15,966 |
(
53,238) |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Ms Anna Marie Clark |
(
39,968) |
5,366 |
(
34,602) |
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Mr Tony Solomon |
(
39,968) |
5,366 |
(
34,602) |
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_______ |
_______ |
_______ |
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(
79,936) |
10,732 |
(
69,204) |
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_______ |
_______ |
_______ |
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For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 September 2025
, and are signed on behalf of the board by:
Mr Tony Solomon
Director
Director
Company registration number:
08692639
The company is a private company limited by shares, registered in United Kingdom.