Mammoth Services Ltd

Registered Number: 09453621 Mammoth Services Ltd
Statement of Financial Position
As at 31 May 2026

	2026		2025
	£	£	£	£
Fixed assets		91,633		75,068
Current assets	139,879		117,831
Prepayments and accrued income	5,400		5,400
Creditors: amount falling due within one year	(104,153)		(124,062)
Net current assets		41,126		(831)
Total assets less current liabilities		132,759		74,237
Creditors: amount falling due after more than one year		(47,194)		(30,259)
Net assets		85,565		43,978


Capital and reserves		85,565		43,978

NOTES TO THE ACCOUNTS

General Information

Mammoth Services Ltd is a private company, limited by shares, domiciled in England and Wales, registration number 09453621.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of Compliance
These financial statements have been prepared in compliance with Financial Reporting Standard 105 (FRS 105) - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of Preparation
The financial statements have been prepared on the going concern basis under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

2.	Average number of employees Average number of employees during the year was 6 (2025 : 5).

For the year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

Director's Loan

At the balance sheet date the directors were owed £28 (2025: £1,271).

The financial statements were approved by the board of directors on 07 October 2026 and were signed on its behalf by:

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Adam Hines Randall
Director