MODE LUXURY SOURCING LTD

Company Information
for the period from 30 September 2024 to 30 September 2025


Director	HEALEY, Owen


Registered Address	86-90 3rd Floor
	Paul Street
	London
	EC2A 4NE


Registered Number	15985744 (England and Wales)

Balance Sheet as at
30 September 2025

	Notes	2025
		£	£
Current assets
Cash at bank and on hand		1,465
		1,465
Creditors amounts falling due within one year	3	(1,039)
Net current assets (liabilities)			426
Total assets less current liabilities			426
Net assets			426
Capital and reserves
Profit and loss account			426
Shareholders' funds			426

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 10 October 2025, and are signed on its behalf by:

HEALEY, Owen
Director
Registered Company No. 15985744

MODE LUXURY SOURCING LTD

Notes to the Financial Statements
for the period ended 30 September 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

2.	Average number of employees


		2025
	Average number of employees during the year	0

3.	Creditors: amounts due within one year

		2025
		£
	Bank borrowings and overdrafts	339
	Taxation and social security	100
	Accrued liabilities and deferred income	600
	Total	1,039