Mohicans Ltd

Registered number: 10915216

	2025	2024
	£	£
Fixed assets	1,346	4,458

Current assets	139,338	107,243
Prepayments and accrued income	34	32
Creditors: Amounts Falling Due Within One Year	(30,487 )	(26,407 )

NET CURRENT ASSETS	108,885	80,868

TOTAL ASSETS LESS CURRENT LIABILITIES	110,231	85,326

Accruals and deferred income	-	15,000

NET ASSETS	110,231	100,326

CAPITAL AND RESERVES	110,231	100,326

Notes

1. General Information

Mohicans Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10915216 . The registered office is 24 Montreal Road, Essex, IG1 4SH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Dr Khurom Kiyani	-	9,998	-	-	9,998

The above loan is unsecured, repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Khurom Kiyani

Director

15/12/2025