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# MODERN HOMES STORE LTD

## Company Registration Number:
SC786131 (Scotland)

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

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# MODERN HOMES STORE LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# MODERN HOMES STORE LTD

## Company Information

for the Period Ended 31 October 2025

Director: |  | Scott Warnock
Registered office: |  | 47 Borve Isle Of Lewis GB-SCT HS2 0RX
Company Registration Number: |  | SC786131 (Scotland)

# MODERN HOMES STORE LTD

## Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
Scott Warnock

This report was approved by the board of directors on 18 November 2025
And Signed On Behalf Of The Board By:

Name: Scott Warnock
Status: Director

# MODERN HOMES STORE LTD

## Profit and Loss Account

for the Period Ended 31 October 2025

| 2025 £ | 13 months to 31 Oct 2024 £
--- | --- | ---
Turnover | 36,784 | 52,972
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 20,792 ) | ( 37,067 )
Staff Costs | ( 817 ) | ( 720 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 7,137 ) | ( 5,333 )
Tax on Profit | ( 1,526 ) | ( 1,871 )
Profit or (Loss) for Period | 6,512 | 7,981

# MODERN HOMES STORE LTD

## Balance sheet

As at 31 October 2025

| 2025 £ | 13 months to 31 Oct 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 5,343 | 10,759
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 2,489 ) | ( 2,778 )
Net current assets (liabilities): | 2,854 | 7,981
Total assets less current liabilities: | 2,854 | 7,981
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): | 2,854 | 7,981
Capital and reserves: | 2,854 | 7,981

# MODERN HOMES STORE LTD

## Balance sheet continued

For the year ending 31 October 2025 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 18 November 2025
And Signed On Behalf Of The Board By:

Name: Scott Warnock
Status: Director

The notes form part of these financial statements

# MODERN HOMES STORE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 1

# MODERN HOMES STORE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No