MESENSI LTD Filleted Accounts Cover
MESENSI LTD
Company No. 10165713
Information for Filing with The Registrar
31 December 2024
MESENSI LTD Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 December 2024.
Principal activities
The principal activity of the company during the year under review was that of manufacture of other electrical equipment.
Director
The Director who served at any time during the year was as follows:
Y. Luzon
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Y. Luzon
Director
25 September 2025
MESENSI LTD Balance Sheet Registrar
at
31 December 2024
Company No.
10165713
Notes
2024
2023
£
£
Current assets
Stocks
4
300,758346,206
Debtors
6
103,53894,341
Cash at bank and in hand
78,246125,986
482,542566,533
Creditors: Amount falling due within one year
7
(326,219)
(413,483)
Net current assets
156,323153,050
Total assets less current liabilities
156,323153,050
Net assets
156,323153,050
Capital and reserves
Called up share capital
100100
Profit and loss account
9
156,223152,950
Total equity
156,323153,050
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 25 September 2025 and signed on its behalf by:
Y. Luzon
Director
25 September 2025
MESENSI LTD Notes to the Accounts Registrar
for the year ended 31 December 2024
1
General information
MESENSI LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 10165713
Its registered office is:
201 Haverstock Hill
London
NW3 4QG
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Going concern
These financial statements have been prepared on a going concern basis. The director, having considered
the financial position of the company for a period of at least twelve months from the date of signing
these financial statements, has no reason to believe that a material uncertainty exists that may cast
doubt about the ability of the company to continue as a going concern. Accordingly the director has a
reasonable expectation that the company will continue in operational existence and therefore he
continues to adopt the going concern basis of accounting to prepare the financial statements.
2
Accounting policies
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts arising
solely in the United Kingdom.
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete
and slow moving items.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Foreign currencies
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
Transactions in currencies, other than the functional currency of the Company, are recorded at the rate of exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. all differences are taken to the profit and loss account. Non-monetary items that are measured at historic cost in a foreign currency are not retranslated.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors including expectations of future events that are believed to be reasonable under the circumstances.
Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Stocks
2024
2023
£
£
Finished goods
300,758346,206
300,758346,206
5
Taxation
2024
2023
£
£
UK Corporation Tax
768
3,209
6
Debtors
2024
2023
£
£
Trade debtors
86,01380,715
Amounts owed by group undertakings
1,8201,978
VAT recoverable
14,55511,648
Other debtors
1,150-
103,53894,341
7
Creditors:
amounts falling due within one year
2024
2023
£
£
Trade creditors
10,02314,674
Taxes and social security
4,078
5,088
Other creditors
309,530391,660
Accruals and deferred income
2,5882,061
326,219413,483
8
Share Capital
Fully paid 100 Ordinary shares of £1 each.
9
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
10
Related party disclosures
Transactions with related parties
The company has taken advantage of the exemption available according with Section 33 of FRS 102
"Related party disclosure" not to disclose transactions entered into between two or more members of a
group that are wholly owned.
Parent Company
The name of the parent of the smallest group for which consolidated financial statements are drawn up of which this entity is a member:
EL Global Trade Ltd
The parent's registered office address is:
13 Giborei Israel blvd
Entrance A Netanya
Sharon Area
Israel
4250413
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