2024-02-11 2025-02-28 false Capium Accounts Production 1.1 15482012 2024-02-11 2025-02-28 15482012 bus:AbridgedAccounts 2024-02-11 2025-02-28 15482012 bus:FRS102 2024-02-11 2025-02-28 15482012 bus:AuditExemptWithAccountantsReport 2024-02-11 2025-02-28 15482012 bus:SmallCompaniesRegimeForAccounts 2024-02-11 2025-02-28 15482012 bus:PrivateLimitedCompanyLtd 2024-02-11 2025-02-28 15482012 2024-02-11 2025-02-28 15482012 2025-02-28 15482012 bus:RegisteredOffice 2024-02-11 2025-02-28 15482012 core:WithinOneYear 2025-02-28 15482012 core:AfterOneYear 2025-02-28 15482012 1 2024-02-11 2025-02-28 15482012 bus:Director1 2024-02-11 2025-02-28 15482012 bus:Director1 2025-02-28 15482012 2023-02-11 15482012 bus:LeadAgentIfApplicable 2024-02-11 2025-02-28 15482012 2024-02-10 15482012 core:CostValuation core:Non-currentFinancialInstruments 2025-02-28 15482012 core:CostValuation core:Non-currentFinancialInstruments 2024-02-10 15482012 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-02-28 15482012 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 15482012 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 15482012 core:Non-currentFinancialInstruments 2025-02-28 15482012 core:Non-currentFinancialInstruments 2024-02-10 15482012 core:ShareCapital 2025-02-28 15482012 core:RetainedEarningsAccumulatedLosses 2025-02-28 15482012 dpl:Item1 2024-02-11 15482012 dpl:Item1 2025-02-28 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15482012
Abridged Accounts
for the period ended 28 February 2025
for
MODEUN LIMITED

MODEUN LIMITED Contents Page For the Period 11 February 2024 to 28 February 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

MODEUN LIMITED Accountants' Report For the Period 11 February 2024 to 28 February 2025
Report to the directors on the preparation of the unaudited statutory accounts of MODEUN LIMITED for the year ended 28 February 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MODEUN LIMITED for the year ended 28 February 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of MODEUN LIMITED, as a body, in accordance with the terms of our engagement letter dated 06 November 2025. Our work has been undertaken solely to prepare for your approval the accounts of MODEUN LIMITED and state those matters that we have agreed to state to the Board of Directors of MODEUN LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MODEUN LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that MODEUN LIMITED 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 MODEUN LIMITED. You consider that MODEUN LIMITED 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 MODEUN LIMITED. 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 28 February 2025. Zehrgut Limited 06 November 2025 1

Registered Number: 15482012 MODEUN LIMITED Statement of Financial Position As at 28 February 2025
| Notes | 2025 £
--- | --- | ---
Current assets |  |
Cash at bank and in hand |  | 23,852
Creditors: amount falling due within one year |  | (750)
Net current assets |  | 23,102
Total assets less current liabilities |  | 23,102
Creditors: amount falling due after more than one year |  | (45,778)
Net assets |  | (22,676)
Capital and reserves |  |
Called up share capital |  | 1
Profit and loss account |  | (22,677)
Shareholders' funds |  | (22,676)
For the period ended 28 February 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 period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 06 November 2025 and were signed by:
------------------------------- Joel ADEBISI Director
2

MODEUN LIMITED Notes to the Abridged Financial Statements For the Period 11 February 2024 to 28 February 2025
General Information MODEUN LIMITED is a private company, limited by shares, registered in , registration number 15482012, registration address 1 FLORA MEWS, LONDON ENGLAND, SE18 2AL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Average number of employees Average number of employees during the period was 1.
3