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Company Registration No. 13126772 (England and Wales)
Mod Films Ltd Unaudited accounts for the year ended 31 January 2025
Mod Films Ltd Annual report and unaudited accounts for the year ended 31 January 2025
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Mod Films Ltd Company Information for the year ended 31 January 2025
Director
Joseph Thompson
Company Number
13126772 (England and Wales)
Registered Office
28 Mornington Terrace London London NW1 7RS England
Accountants
STATELY ACCOUNTANTS The Shop, Kingsbridge Court Castlehaven Road Camden Town London NW1 8QA
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Mod Films Ltd for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mod Films Ltd for the year ended 31 January 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
STATELY ACCOUNTANTS Chartered Certified Accountants The Shop, Kingsbridge Court Castlehaven Road Camden Town London NW1 8QA 4 February 2025
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Mod Films Ltd Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
12,314 
10,650 
Current assets
39,266 
61,175 
Prepayments and accrued income
7,584 
- 
Creditors: amounts falling due within one year
(57,934)
(65,435)
Net current liabilities
(11,084)
(4,260)
Total assets less current liabilities
1,230 
6,390 
Accruals and deferred income
- 
(1,200)
Net assets
1,230 
5,190 
Capital and reserves
1,230 
5,190 
NOTES TO THE ACCOUNTS
1 Statutory information
Mod Films Ltd is a private company, limited by shares, registered in England and Wales, registration number 13126772. The registered office is 28 Mornington Terrace, London, London, NW1 7RS, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 January 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 February 2025
Joseph Thompson Director Company Registration No. 13126772
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