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Company Registration No. 12168988 (England and Wales)
MOTHERMARY LIMITED Unaudited accounts for the year ended 31 August 2026
MOTHERMARY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MOTHERMARY LIMITED Company Information for the year ended 31 August 2026
Director
Neethu James
Company Number
12168988 (England and Wales)
Registered Office
240 ST. PAULS ROAD PETERBOROUGH PE1 3RN UNITED KINGDOM
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MOTHERMARY LIMITED Statement of financial position as at 31 August 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
4
41,481 
33,834 
Cash at bank and in hand
3,507 
11,248 
44,988 
45,082 
Creditors: amounts falling due within one year
5
(29)
(245)
Net current assets
44,959 
44,837 
Net assets
44,959 
44,837 
Capital and reserves
Profit and loss account
44,959 
44,837 
Shareholders' funds
44,959 
44,837 
For the year ending 31 August 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 director acknowledges her 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 11 October 2026 and were signed on its behalf by
Neethu James Director Company Registration No. 12168988
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MOTHERMARY LIMITED Notes to the Accounts for the year ended 31 August 2026
1
Statutory information
MOTHERMARY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12168988. The registered office is 240 ST. PAULS ROAD, PETERBOROUGH, PE1 3RN, 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.
3
Accounting policies
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.
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.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
41,481 
33,834 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
29 
245 
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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