REGISTERED NUMBER: 13729582 (England and Wales)

Unaudited Financial Statements

For The Year Ended 31 December 2025

for

Lasya Mohnish Ltd

Page

Balance Sheet

1

FIXED ASSETS

609,000

609,000

CURRENT ASSETS

90,102

55,462

CREDITORS

Amounts falling due within one year

(195,709

)

(86,737

)

NET CURRENT LIABILITIES

(105,607

)

(31,275

)

TOTAL ASSETS LESS CURRENT LIABILITIES

503,393

577,725

CREDITORS

Amounts falling due after more than one year

(491,800

)

(520,633

)

NET ASSETS

11,593

57,092

CAPITAL AND RESERVES

11,593

57,092

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Lasya Mohnish Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13729582

Registered office:

Harscombe House

1 Darklake View

Plymouth

Devon

PL6 7TL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2025 and 31 December 2024:

31.12.25

31.12.24

£

£

Dr V Giddani and Mrs N Maasala

Balance outstanding at start of year

33,062

(6,965

)

Amounts advanced

24,165

40,688

Amounts repaid

(312

)

(661

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

56,915

33,062

Interest on the loan account has been charged at the official HMRC rate and the loan is repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 10 June 2026 and were signed on its behalf by:

Dr V Giddani - Director