Company Accounts and Tax Online 12411768 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity true 12411768 uk-bus:EntityNoLongerTradingButTradedInPast 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 12411768 2023-02-01 2024-01-31 12411768 2025-01-31 12411768 2024-02-01 2025-01-31 12411768 2024-01-31 12411768 countries:EnglandWales 2024-02-01 2025-01-31 12411768 curr:PoundSterling 2024-02-01 2025-01-31 12411768 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12411768 uk-bus:Micro-entities 2024-02-01 2025-01-31 12411768 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12411768 uk-bus:FullAccounts 2024-02-01 2025-01-31 12411768 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 12411768 uk-bus:Director1 2024-02-01 2025-01-31 12411768 uk-bus:Director1 2024-02-01 12411768 uk-bus:Director1 2025-01-31 12411768 core:AfterOneYear 2025-01-31 12411768 core:AfterOneYear 2024-01-31 12411768 core:WithinOneYear 2025-01-31 12411768 core:WithinOneYear 2024-01-31 12411768 core:WithinOneYear 2024-02-01 2025-01-31 12411768 core:AfterOneYear 2025-01-31 12411768 core:AfterOneYear 2024-01-31 12411768 core:AfterOneYear 2024-02-01 2025-01-31 12411768 core:ShareCapital 2025-01-31 12411768 core:ShareCapital 2024-01-31 12411768 core:RevaluationReserve 2025-01-31 12411768 core:RevaluationReserve 2024-01-31 12411768 core:RetainedEarningsAccumulatedLosses 2025-01-31 12411768 core:RetainedEarningsAccumulatedLosses 2024-01-31 12411768 1 2024-02-01 2025-01-31

# THE MODESTINATION LTD

## Company Registration Number:
12411768 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## (Dormant)

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# THE MODESTINATION LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# THE MODESTINATION LTD

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 5 Ludgate Avenue Kidderminster England DY11 6JD
Company Registration Number: |  | 12411768 (England and Wales)

# THE MODESTINATION LTD

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1,000 | 1,000
Fixed Assets: | 0 | 0
Current assets: | 1,552 | 1,552
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 1,552 | 1,552
Total assets less current liabilities: | 2,552 | 2,552
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): | 2,552 | 2,552
Capital and reserves: | 2,552 | 2,552

# THE MODESTINATION LTD

## Balance sheet continued

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.

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 3 October 2025
And Signed On Behalf Of The Board By:

Name: Asil Attar
Status: Director

The notes form part of these financial statements

# THE MODESTINATION LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 0

# THE MODESTINATION LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No