Modern Building Ltd

Registered number: 11395240

	2025	2024
	£	£
Fixed assets	7,732	15,463

Current assets	45,671	63,478
Creditors: Amounts Falling Due Within One Year	(43,338 )	(60,619 )

NET CURRENT ASSETS	2,333	2,859

TOTAL ASSETS LESS CURRENT LIABILITIES	10,065	18,322

NET ASSETS	10,065	18,322

CAPITAL AND RESERVES	10,065	18,322

Notes

1. General Information

Modern Building Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11395240 . The registered office is 21 Coronet Drive, Ibstock, LE67 6QG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Director's Loan

The Directors, Mr Christopher Holt & Mr David Pollard, provided working capital loans to the company during the year to meet company expenses. The balance outstanding to the Directors as at 30th June 2025 was £6,975 each (2024 £4,462 each). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.

For the year ending 30 June 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Christopher Holt Director	Mr David Pollard Director
17th November 2025