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Registration number: 08136537

Modern Methods Training Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2025

 

Modern Methods Training Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Modern Methods Training Limited

Company Information

Director

Ms Esther Bentil

Registered office

Nottingham Counselling Service
Unit 5 Victoria Court
Kent Street
Nottingham
Nottinghamshire
NG1 3LZ

Accountants

Mr John Graham Eardley
Chartered AccountantEardley & Co ltd
Borrowash
Borrowash
Derby
Derbyshire
DE72 3JZ

 

Modern Methods Training Limited

Director's Report for the Year Ended 31 July 2025

The director presents her report and the financial statements for the year ended 31 July 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Ms Esther Bentil

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 29 September 2025
 

.........................................
Ms Esther Bentil
Director

 

Modern Methods Training Limited

(Registration number: 08136537)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Fixed assets

3,925

3,925

Current assets

1,178

2,518

Creditors: Amounts falling due within one year

(17,429)

-

Net current (liabilities)/assets

(16,251)

2,518

Total assets less current liabilities

(12,326)

6,443

Creditors: Amounts falling due after more than one year

(1,720)

(5,883)

 

(14,046)

560

Capital and reserves

(14,046)

561

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Nottingham Counselling Service
Unit 5 Victoria Court
Kent Street
Nottingham
Nottinghamshire
NG1 3LZ
England

These financial statements were authorised for issue by the director on 29 September 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Modern Methods Training Limited

(Registration number: 08136537)
Balance Sheet as at 31 July 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 September 2025
 

.........................................
Ms Esther Bentil
Director