2024-02-012025-01-312025-01-31false12384667MODULAR EVERYTHING LTD.2025-03-25falseiso4217:GBPxbrli:pure123846672024-02-01123846672025-01-31123846672024-02-012025-01-31123846672023-02-01123846672024-01-31123846672023-02-012024-01-3112384667bus:SmallEntities2024-02-012025-01-3112384667bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3112384667bus:AbridgedAccounts2024-02-012025-01-3112384667bus:PrivateLimitedCompanyLtd2024-02-012025-01-3112384667core:WithinOneYear2025-01-3112384667core:AfterOneYear2025-01-3112384667core:WithinOneYear2024-01-3112384667core:AfterOneYear2024-01-3112384667core:ShareCapital2025-01-3112384667core:SharePremium2025-01-3112384667core:RevaluationReserve2025-01-3112384667core:OtherReservesSubtotal2025-01-3112384667core:RetainedEarningsAccumulatedLosses2025-01-3112384667core:ShareCapital2024-01-3112384667core:SharePremium2024-01-3112384667core:RevaluationReserve2024-01-3112384667core:OtherReservesSubtotal2024-01-3112384667core:RetainedEarningsAccumulatedLosses2024-01-3112384667core:LandBuildings2025-01-3112384667core:PlantMachinery2025-01-3112384667core:Vehicles2025-01-3112384667core:FurnitureFittings2025-01-3112384667core:OfficeEquipment2025-01-3112384667core:NetGoodwill2025-01-3112384667core:IntangibleAssetsOtherThanGoodwill2025-01-3112384667core:ListedExchangeTraded2025-01-3112384667core:UnlistedNon-exchangeTraded2025-01-3112384667core:LandBuildings2024-01-3112384667core:PlantMachinery2024-01-3112384667core:Vehicles2024-01-3112384667core:FurnitureFittings2024-01-3112384667core:OfficeEquipment2024-01-3112384667core:NetGoodwill2024-01-3112384667core:IntangibleAssetsOtherThanGoodwill2024-01-3112384667core:ListedExchangeTraded2024-01-3112384667core:UnlistedNon-exchangeTraded2024-01-3112384667core:LandBuildings2024-02-012025-01-3112384667core:PlantMachinery2024-02-012025-01-3112384667core:Vehicles2024-02-012025-01-3112384667core:FurnitureFittings2024-02-012025-01-3112384667core:OfficeEquipment2024-02-012025-01-3112384667core:NetGoodwill2024-02-012025-01-3112384667core:IntangibleAssetsOtherThanGoodwill2024-02-012025-01-3112384667core:ListedExchangeTraded2024-02-012025-01-3112384667core:UnlistedNon-exchangeTraded2024-02-012025-01-3112384667core:MoreThanFiveYears2024-02-012025-01-3112384667core:Non-currentFinancialInstruments2025-01-3112384667core:Non-currentFinancialInstruments2024-01-3112384667dpl:CostSales2024-02-012025-01-3112384667dpl:DistributionCosts2024-02-012025-01-3112384667core:LandBuildings2024-02-012025-01-3112384667core:PlantMachinery2024-02-012025-01-3112384667core:Vehicles2024-02-012025-01-3112384667core:FurnitureFittings2024-02-012025-01-3112384667core:OfficeEquipment2024-02-012025-01-3112384667dpl:AdministrativeExpenses2024-02-012025-01-3112384667core:NetGoodwill2024-02-012025-01-3112384667core:IntangibleAssetsOtherThanGoodwill2024-02-012025-01-3112384667dpl:GroupUndertakings2024-02-012025-01-3112384667dpl:ParticipatingInterests2024-02-012025-01-3112384667dpl:GroupUndertakingscore:ListedExchangeTraded2024-02-012025-01-3112384667core:ListedExchangeTraded2024-02-012025-01-3112384667dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-02-012025-01-3112384667core:UnlistedNon-exchangeTraded2024-02-012025-01-3112384667dpl:CostSales2023-02-012024-01-3112384667dpl:DistributionCosts2023-02-012024-01-3112384667core:LandBuildings2023-02-012024-01-3112384667core:PlantMachinery2023-02-012024-01-3112384667core:Vehicles2023-02-012024-01-3112384667core:FurnitureFittings2023-02-012024-01-3112384667core:OfficeEquipment2023-02-012024-01-3112384667dpl:AdministrativeExpenses2023-02-012024-01-3112384667core:NetGoodwill2023-02-012024-01-3112384667core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3112384667dpl:GroupUndertakings2023-02-012024-01-3112384667dpl:ParticipatingInterests2023-02-012024-01-3112384667dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3112384667core:ListedExchangeTraded2023-02-012024-01-3112384667dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3112384667core:UnlistedNon-exchangeTraded2023-02-012024-01-3112384667core:NetGoodwill2025-01-3112384667core:IntangibleAssetsOtherThanGoodwill2025-01-3112384667core:LandBuildings2025-01-3112384667core:PlantMachinery2025-01-3112384667core:Vehicles2025-01-3112384667core:FurnitureFittings2025-01-3112384667core:OfficeEquipment2025-01-3112384667core:AfterOneYear2025-01-3112384667core:WithinOneYear2025-01-3112384667core:ListedExchangeTraded2025-01-3112384667core:UnlistedNon-exchangeTraded2025-01-3112384667core:ShareCapital2025-01-3112384667core:SharePremium2025-01-3112384667core:RevaluationReserve2025-01-3112384667core:OtherReservesSubtotal2025-01-3112384667core:RetainedEarningsAccumulatedLosses2025-01-3112384667core:NetGoodwill2024-01-3112384667core:IntangibleAssetsOtherThanGoodwill2024-01-3112384667core:LandBuildings2024-01-3112384667core:PlantMachinery2024-01-3112384667core:Vehicles2024-01-3112384667core:FurnitureFittings2024-01-3112384667core:OfficeEquipment2024-01-3112384667core:AfterOneYear2024-01-3112384667core:WithinOneYear2024-01-3112384667core:ListedExchangeTraded2024-01-3112384667core:UnlistedNon-exchangeTraded2024-01-3112384667core:ShareCapital2024-01-3112384667core:SharePremium2024-01-3112384667core:RevaluationReserve2024-01-3112384667core:OtherReservesSubtotal2024-01-3112384667core:RetainedEarningsAccumulatedLosses2024-01-3112384667core:NetGoodwill2023-02-0112384667core:IntangibleAssetsOtherThanGoodwill2023-02-0112384667core:LandBuildings2023-02-0112384667core:PlantMachinery2023-02-0112384667core:Vehicles2023-02-0112384667core:FurnitureFittings2023-02-0112384667core:OfficeEquipment2023-02-0112384667core:AfterOneYear2023-02-0112384667core:WithinOneYear2023-02-0112384667core:ListedExchangeTraded2023-02-0112384667core:UnlistedNon-exchangeTraded2023-02-0112384667core:ShareCapital2023-02-0112384667core:SharePremium2023-02-0112384667core:RevaluationReserve2023-02-0112384667core:OtherReservesSubtotal2023-02-0112384667core:RetainedEarningsAccumulatedLosses2023-02-0112384667core:AfterOneYear2024-02-012025-01-3112384667core:WithinOneYear2024-02-012025-01-3112384667core:Non-currentFinancialInstrumentscore:CostValuation2024-02-012025-01-3112384667core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-02-012025-01-3112384667core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-02-012025-01-3112384667core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-02-012025-01-3112384667core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-02-012025-01-3112384667core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-02-012025-01-3112384667core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-02-012025-01-3112384667core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-02-012025-01-3112384667core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-02-012025-01-3112384667core:Non-currentFinancialInstrumentscore:CostValuation2025-01-3112384667core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-01-3112384667core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-01-3112384667core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-01-3112384667core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-01-3112384667core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-01-3112384667core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-01-3112384667core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-01-3112384667core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-01-3112384667core:Non-currentFinancialInstrumentscore:CostValuation2024-01-3112384667core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-01-3112384667core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-01-3112384667core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-01-3112384667core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-01-3112384667core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-01-3112384667core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-01-3112384667core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-01-3112384667core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-01-3112384667bus:Director12024-02-012025-01-31

MODULAR EVERYTHING LTD.

Registered Number
12384667
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

MODULAR EVERYTHING LTD.
Company Information
for the year from 1 February 2024 to 31 January 2025

Director

DUNNE, Christian Carl Leslie

Registered Address

55 Park Road
Leek
ST13 8JU

Registered Number

12384667 (England and Wales)
MODULAR EVERYTHING LTD.
Balance Sheet as at
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets34,7465,297
4,7465,297
Current assets
Debtors43,2173,207
Cash at bank and on hand7,52614,437
10,74317,644
Creditors amounts falling due within one year5(9,044)(9,328)
Net current assets (liabilities)1,6998,316
Total assets less current liabilities6,44513,613
Creditors amounts falling due after one year(1,103)(13,595)
Net assets5,34218
Capital and reserves
Called up share capital11
Profit and loss account5,34117
Shareholders' funds5,34218
The financial statements were approved and authorised for issue by the Director on 25 March 2025, and are signed on its behalf by:
DUNNE, Christian Carl Leslie
Director
Registered Company No. 12384667
MODULAR EVERYTHING LTD.
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
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.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 249,974
Additions821
At 31 January 2510,795
Depreciation and impairment
At 01 February 244,677
Charge for year1,372
At 31 January 256,050
Net book value
At 31 January 254,746
At 31 January 245,297
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables3,2173,207
Total3,2173,207
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables30-
Taxation and social security7,2668,434
Accrued liabilities and deferred income1,748894
Total9,0449,328