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Company registration number:
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07438290
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MODELGATE LIMITED
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Balance sheet
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as at 30 November 2024
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2024
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2023
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£
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£
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£
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£
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Fixed assets
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580,000
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580,000
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Current assets
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360,225
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363,025
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Creditors: amounts falling due within one year
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(334,630)
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(335,030)
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Net current assets
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25,595
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27,995
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NET ASSETS
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605,595
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607,995
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CAPITAL AND RESERVES
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605,595
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607,995
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Notes
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1
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Company information
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MODELGATE LIMITED is a private company registered in England and Wales. Its registered number is
07438290. The company is limited by shares. Its registered office is I O N Building, Unit 1 Waldo
Works,, Waldo Road, London, NW10 6AW.
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2
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Average number of employees
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During the year the average number of employees was Nil (2023 - Nil).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 November 2024.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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The financial statements have been prepared in accordance with the micro-entity provisions.
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Signed by:
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Mr R Thompson, Director
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3 July 2025
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1
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