MODEL ENG LIMITED

Company Registration Number:
14405908 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

MODEL ENG LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MODEL ENG LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Man Fai Li
Registered office: 124
City Road
London
England
EC1V 2NX
Company Registration Number: 14405908 (England and Wales)

MODEL ENG LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

The company's principal activity during the period was providing engineering services.

Political and charitable donations

Nil

Company policy on the employment of disabled persons

Nil

Additional information

Nil

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Man Fai Li

This report was approved by the board of directors on 28 July 2025
And Signed On Behalf Of The Board By:

Name: Man Fai Li
Status: Director

MODEL ENG LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£
13 months to
31 Oct 2023
£
Turnover 0 21,936
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 88 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 44 ) ( 0 )
Other charges ( 556 ) ( 401 )
Tax on Profit ( 0 ) ( 4,092 )
Profit or (Loss) for Period ( 512 ) 17,443

MODEL ENG LIMITED

Balance sheet

As at 31 October 2024


2024
£
13 months to
31 Oct 2023
£
Called up share capital not paid: 0 0
Fixed Assets: 89 160
Current assets: 17,143 23,298
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 460 ) ( 6,014 )
Net current assets (liabilities): 16,683 17,284
Total assets less current liabilities: 16,772 17,444
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 16,772 17,444
Capital and reserves: 16,772 17,444

MODEL ENG LIMITED

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 July 2025
And Signed On Behalf Of The Board By:

Name: Man Fai Li
Status: Director

The notes form part of these financial statements

MODEL ENG LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 0

MODEL ENG LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No