Mohan Holdings Ltd

Registered number: 12985237

	2025	2024
	£	£
Fixed assets	625,749	625,749

Current assets	26,398	12,606
Creditors: Amounts Falling Due Within One Year	(200,824 )	(188,174 )

NET CURRENT LIABILITIES	(174,426 )	(175,568 )

TOTAL ASSETS LESS CURRENT LIABILITIES	451,323	450,181

Creditors: Amounts Falling Due After More Than One Year	(450,000 )	(450,000 )
Accruals and deferred income	(650 )	(650 )

NET ASSETS/(LIABILITIES)	673	(469 )

CAPITAL AND RESERVES	673	(469 )

Notes

1. General Information

Mohan Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12985237 . The registered office is 15 East Circular Road, Ambrosden, Bicester, OX25 2BJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

For the year ending 31 October 2025 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 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

Mr Vineet Mohan Director	Dr Simmi Sachdeva-Mohan Director
20/05/2026