Mana Samsaram Investments LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 16179865

		31 December 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		936
Investment Properties	5		273,965

			274,901
CURRENT ASSETS
Debtors	6	28,786
Cash at bank and in hand		2,787

		31,573
Creditors: Amounts Falling Due Within One Year	7	(135,641 )

NET CURRENT ASSETS (LIABILITIES)			(104,068 )

TOTAL ASSETS LESS CURRENT LIABILITIES			170,833

Creditors: Amounts Falling Due After More Than One Year	8		(182,081 )

NET LIABILITIES			(11,248 )

CAPITAL AND RESERVES
Called up share capital	9		100
Profit and Loss Account			(11,348 )

SHAREHOLDERS' FUNDS			(11,248)

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Mana Samsaram Investments LTD

Balance Sheet (continued)

As At 31 December 2025

For the period ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Surya Prakash Mantha

Director

20/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Mana Samsaram Investments LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16179865 . The registered office is C/O Getground, 1 Lyric Square, London, W6 0NB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% Straight Line

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 13 January 2025	-
Additions	1,020

As at 31 December 2025	1,020

Depreciation
As at 13 January 2025	-
Provided during the period	84

As at 31 December 2025	84

Net Book Value
As at 31 December 2025	936

As at 13 January 2025	-

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Mana Samsaram Investments LTD

Notes to the Financial Statements (continued)

For the Period 13 January 2025 to 31 December 2025

5. Investment Property

	31 December 2025
	£
Fair Value
As at 13 January 2025	-
Additions	273,965

As at 31 December 2025	273,965

6. Debtors

	31 December 2025
	£
Due within one year
Prepayments and accrued income	542
Other debtors	28,194
Called up share capital not paid	50

	28,786

7. Creditors: Amounts Falling Due Within One Year

	31 December 2025
	£
Accruals and deferred income	59
Director's loan account	135,582

	135,641

8. Creditors: Amounts Falling Due After More Than One Year

	31 December 2025
	£
Bank loans	182,081

9. Share Capital

	31 December 2025
	£
Called Up Share Capital not Paid	50
Called Up Share Capital has been paid up	50

Amount of Allotted, Called Up Share Capital	100

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