Mesoni Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 12311650

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		4,100		5,125
Tangible Assets	5		2,576		3,434

			6,676		8,559
CURRENT ASSETS
Debtors	6	144		18,482
Cash at bank and in hand		17,415		28,380

		17,559		46,862
Creditors: Amounts Falling Due Within One Year	7	(9,701 )		(31,346 )

NET CURRENT ASSETS (LIABILITIES)			7,858		15,516

TOTAL ASSETS LESS CURRENT LIABILITIES			14,534		24,075

NET ASSETS			14,534		24,075

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			14,434		23,975

SHAREHOLDERS' FUNDS			14,534		24,075

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Mesoni Ltd

Balance Sheet (continued)

As At 31 July 2026

For the year ending 31 July 2026 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

Mr S Pinducciu

Director

08/09/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Mesoni Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12311650 . The registered office is 15 Lansdowne Place, Flat 5, London, SE19 2UA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill, being the amount paid in connection with the acquision of a business in 2020, is being amortised evenly over its estimated useful life of ten years.

2.4. Tangible Fixed Assets and Depreciation

Depreciatio is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment, Fixtures & Fittings

25% on Reducing Balance

2.5. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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Mesoni Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2026

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 August 2025	10,250

As at 31 July 2026	10,250

Amortisation
As at 1 August 2025	5,125
Provided during the period	1,025

As at 31 July 2026	6,150

Net Book Value
As at 31 July 2026	4,100

As at 1 August 2025	5,125

5. Tangible Assets

	Equipment, Fixtures & Fittings
	£
Cost
As at 1 August 2025	7,633

As at 31 July 2026	7,633

Depreciation
As at 1 August 2025	4,199
Provided during the period	858

As at 31 July 2026	5,057

Net Book Value
As at 31 July 2026	2,576

As at 1 August 2025	3,434

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Mesoni Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2026

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	-	18,338
Other Debtors & Prepayments	144	144

	144	18,482

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	6,469
Corporation tax	3,951	7,984
Vat Creditor	2,174	11,986
Other Creditors & Accruals	1,176	1,943
Director's loan account	2,400	2,964

	9,701	31,346

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

9. Reserves

	Profit and Loss Account
	£
As at 1 August 2025	23,975
Profit for the year and total comprehensive income	13,359

Dividends paid	(22,900)

As at 31 July 2026	14,434

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