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Company Registration No. 15871303 (England and Wales)
Mesari LHR Ltd Unaudited accounts for the year ended 31 December 2025
Mesari LHR Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mesari LHR Ltd Company Information for the year ended 31 December 2025
Directors
Neil Manek Niranjali Manek
Company Number
15871303 (England and Wales)
Registered Office
71-75, Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
Abacus Accounting Solutions Ltd 5 Pasture Close North Wembley Middlesex HA0 3JE
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Mesari LHR Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
70,248
-
Investment property
5
2,000,000
2,000,000
2,070,248
2,000,000
Current assets
Debtors
6
907,986
769,508
Cash at bank and in hand
4,925
21,594
912,911
791,102
Creditors: amounts falling due within one year
7
(2,279,228)
(2,007,725)
Net current liabilities
(1,366,317)
(1,216,623)
Total assets less current liabilities
703,931
783,377
Creditors: amounts falling due after more than one year
8
(800,000)
(800,000)
Net liabilities
(96,069)
(16,623)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(96,169)
(16,723)
Shareholders' funds
(96,069)
(16,623)
For the year 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 August 2026 and were signed on its behalf by
Neil Manek Director Company Registration No. 15871303
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Mesari LHR Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Mesari LHR Ltd is a private company, limited by shares, registered in England and Wales, registration number 15871303. The registered office is 71-75, Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2025
-
Additions
93,664
At 31 December 2025
93,664
Depreciation
Charge for the year
23,416
At 31 December 2025
23,416
Net book value
At 31 December 2025
70,248
5
Investment property
2025
£
Fair value at 1 January 2025
2,000,000
At 31 December 2025
2,000,000
State bank of India (UK) Limited has a fixed charge over the Investment Property.
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Mesari LHR Ltd Notes to the Accounts for the year ended 31 December 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
6,167
-
Amounts due from group undertakings etc.
889,008
769,508
Other debtors
12,811
-
907,986
769,508
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
110,014
-
Amounts owed to group undertakings and other participating interests
2,000,000
2,000,000
Taxes and social security
-
6,509
Other creditors
169,214
1,216
2,279,228
2,007,725
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
800,000
800,000
9
Controlling party
The ultimate controlling party is Neil Manek, a director of the company.
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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