MAMA GRANDE PRODUCTIONS LTD

Company Registration Number:
11779451 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

MAMA GRANDE PRODUCTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

MAMA GRANDE PRODUCTIONS LTD

Directors' report period ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Principal activities of the company

Music Entertainment agency



Directors

The directors shown below have held office during the whole of the period from
1 February 2025 to 31 January 2026

Angelica Maria Rincon Delgado
Kaisa Ahvenainen


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 October 2026

And signed on behalf of the board by:
Name: Angelica Maria Rincon Delgado
Status: Director

MAMA GRANDE PRODUCTIONS LTD

Profit And Loss Account

for the Period Ended 31 January 2026

2026 2025


£

£
Turnover: 42,894 73,197
Cost of sales: ( 41,604 ) ( 72,197 )
Gross profit(or loss): 1,290 1,000
Distribution costs: 0 0
Administrative expenses: ( 787 ) ( 1,000 )
Other operating income: 0 0
Operating profit(or loss): 503 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 503 0
Tax: 0 0
Profit(or loss) for the financial year: 503 0

MAMA GRANDE PRODUCTIONS LTD

Balance sheet

As at 31 January 2026

Notes 2026 2025


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 500 500
Tangible assets: 4 1,000 1,000
Investments:   0 0
Total fixed assets: 1,500 1,500
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 753 250
Investments:   0 0
Total current assets: 753 250
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 753 250
Total assets less current liabilities: 2,253 1,750
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: ( 200 ) ( 200 )
Accruals and deferred income: 0 0
Total net assets (liabilities): 2,053 1,550
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 1,053 550
Total Shareholders' funds: 2,053 1,550

The notes form part of these financial statements

MAMA GRANDE PRODUCTIONS LTD

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 October 2026
and signed on behalf of the board by:

Name: Angelica Maria Rincon Delgado
Status: Director

The notes form part of these financial statements

MAMA GRANDE PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MAMA GRANDE PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

MAMA GRANDE PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 February 2025 500 0 500
Additions 0 0 0
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 31 January 2026 500 0 500
Amortisation
At 1 February 2025 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 31 January 2026 0 0 0
Net book value
At 31 January 2026 500 0 500
At 31 January 2025 500 0 500

MAMA GRANDE PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2025 0 0 0 1,000 0 1,000
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 January 2026 0 0 0 1,000 0 1,000
Depreciation
At 1 February 2025 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 January 2026 0 0 0 0 0 0
Net book value
At 31 January 2026 0 0 0 1,000 0 1,000
At 31 January 2025 0 0 0 1,000 0 1,000