Company Registration No. 15871303 (England and Wales)
Mesari LHR Ltd
Unaudited accounts
for the period from 2 August 2024 to 31 December 2024
Mesari LHR Ltd
Unaudited accounts
Contents
Mesari LHR Ltd
Company Information
for the period from 2 August 2024 to 31 December 2024
Directors
Neil Manek
Niranjali Manek
Company Number
15871303 (England and Wales)
Registered Office
71-75, Shelton Street
Covent Garden
London
WC2H 9JQ
United Kingdom
Accountants
Abacus Accounting Solutions Ltd
5 Pasture Close
North Wembley
Middlesex
HA0 3JE
Mesari LHR Ltd
Statement of financial position
as at 31 December 2024
Investment property
2,000,000
Cash at bank and in hand
21,594
Creditors: amounts falling due within one year
(2,007,725)
Net current liabilities
(1,216,623)
Total assets less current liabilities
783,377
Creditors: amounts falling due after more than one year
(800,000)
Called up share capital
100
Profit and loss account
(16,723)
Shareholders' funds
(16,623)
For the period ending 31 December 2024 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 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 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 of Directors and authorised for issue on 10 June 2025 and were signed on its behalf by
Neil Manek
Director
Company Registration No. 15871303
Mesari LHR Ltd
Notes to the Accounts
for the period from 2 August 2024 to 31 December 2024
Mesari LHR Ltd is a private company, limited by shares, registered in England and Wales, registration number 15871303. The registered office is 71-75, Shelton Street, Covent Garden, London, WC2H 9JQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
At 31 December 2024
2,000,000
State bank of India (UK) Limited has a fixed charge over the Investment Property.
Amounts falling due within one year
Amounts due from group undertakings etc.
769,508
6
Creditors: amounts falling due within one year
2024
Amounts owed to group undertakings and other participating interests
2,000,000
Taxes and social security
6,509
7
Creditors: amounts falling due after more than one year
2024
The ultimate controlling party is Neil Manek, a director of the company.
Mesari LHR Ltd
Notes to the Accounts
for the period from 2 August 2024 to 31 December 2024
9
Average number of employees
During the period the average number of employees was 0.