1 April 2024 false No description of principal activity Taxfiler 2024.6 13504873business:PrivateLimitedCompanyLtd2024-04-012025-03-31 135048732024-03-31 135048732024-04-012025-03-31 13504873business:AuditExemptWithAccountantsReport2024-04-012025-03-31 13504873business:FilletedAccounts2024-04-012025-03-31 135048732025-03-31 13504873business:Director12024-04-012025-03-31 13504873business:RegisteredOffice2024-04-012025-03-31 135048732024-03-31 13504873core:WithinOneYear2025-03-31 13504873core:WithinOneYear2024-03-31 13504873core:AfterOneYear2025-03-31 13504873core:AfterOneYear2024-03-31 13504873core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 13504873core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13504873core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13504873core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13504873core:PreviouslyStatedAmount2025-03-31 13504873core:PreviouslyStatedAmount2024-03-31 13504873business:SmallEntities2024-04-012025-03-31 13504873countries:EnglandWales2024-04-012025-03-31 13504873core:PlantMachinery2024-04-012025-03-31 13504873core:MotorVehicles2024-04-012025-03-31 13504873core:ComputerEquipment2024-04-012025-03-31 13504873core:PlantMachinery2024-03-31 13504873core:MotorVehicles2024-03-31 13504873core:ComputerEquipment2024-03-31 13504873core:PlantMachinery2025-03-31 13504873core:MotorVehicles2025-03-31 13504873core:ComputerEquipment2025-03-31 13504873business:OrdinaryShareClass12024-04-012025-03-31 13504873business:OrdinaryShareClass12023-04-012024-03-31 13504873business:Director112024-04-012025-03-31 13504873business:Director112024-03-31 13504873business:Director112025-03-31 135048732023-04-012024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13504873 (England and Wales)
Modulus Events Ltd Unaudited accounts for the year ended 31 March 2025
Modulus Events Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Modulus Events Ltd Company Information for the year ended 31 March 2025
Director
M J A Schoonderwoerd
Company Number
13504873 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO16 0EN
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
- 3 -
Modulus Events Ltd Accountants' report
Accountants' report to the director of Modulus Events Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Modulus Events Ltd for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Modulus Events Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Modulus Events Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Modulus Events Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Modulus Events Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Modulus Events Ltd. You consider that Modulus Events Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Modulus Events Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 31 July 2025
- 4 -
Modulus Events Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,591 
16,787 
Current assets
Debtors
5
60,215 
60,215 
Cash at bank and in hand
81,063 
16,817 
141,278 
77,032 
Creditors: amounts falling due within one year
6
(54,716)
(30,029)
Net current assets
86,562 
47,003 
Total assets less current liabilities
99,153 
63,790 
Creditors: amounts falling due after more than one year
7
(244)
(3,181)
Net assets
98,909 
60,609 
Capital and reserves
Called up share capital
8
1 
1 
Profit and loss account
98,908 
60,608 
Shareholders' funds
98,909 
60,609 
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2025 and were signed on its behalf by
M J A Schoonderwoerd Director Company Registration No. 13504873
- 5 -
Modulus Events Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Modulus Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 13504873. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing method
Motor vehicles
25% reducing method
Computer equipment
25% reducing method
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
12,487 
14,094 
1,259 
27,840 
At 31 March 2025
12,487 
14,094 
1,259 
27,840 
Depreciation
At 1 April 2024
4,995 
5,701 
357 
11,053 
Charge for the year
1,873 
2,098 
225 
4,196 
At 31 March 2025
6,868 
7,799 
582 
15,249 
Net book value
At 31 March 2025
5,619 
6,295 
677 
12,591 
At 31 March 2024
7,492 
8,393 
902 
16,787 
- 6 -
Modulus Events Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
60,215 
60,215 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
18,051 
8,941 
Obligations under finance leases and hire purchase contracts
2,936 
2,936 
Taxes and social security
30,979 
15,892 
Loans from directors
752 
37 
Accruals
1,998 
2,223 
54,716 
30,029 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
244 
3,181 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
M J A Schoonderwoerd
Director Loan Account
(37)
(48,439)
(47,725)
(751)
(37)
(48,439)
(47,725)
(751)
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 7 -