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Registered number: 15542163
The Modern Engineer Group Ltd
Unaudited Financial Statements
For the Period 5 March 2024 to 31 March 2025
Hub Accountants Limited
Chartered Accountants
6A Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
The Modern Engineer Group Ltd
Accountant's Report
For the Period 5 March 2024 to 31 March 2025
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of The Modern Engineer Group Ltd for the period 5 March 2024 to 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of The Modern Engineer Group Ltd for the period 5 March 2024 to 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of The Modern Engineer Group Ltd , as a body, in accordance with the terms of our engagement letter dated 08 April 2024. Our work has been undertaken solely to prepare for your approval the accounts of The Modern Engineer Group Ltd and state those matters that we have agreed to state to the director of The Modern Engineer Group Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Modern Engineer Group Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that The Modern Engineer Group Ltd 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 or loss of The Modern Engineer Group Ltd . You consider that The Modern Engineer Group Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of The Modern Engineer Group Ltd . 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 financial statements.

20th November 2025

Hub Accountants Limited
Chartered Accountants
6A Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
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The Modern Engineer Group Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15542163

| 31 March 2025
--- | ---
|  | £
Current assets |  | 10,251
Prepayments and accrued income |  | 206
Creditors: Amounts Falling Due Within One Year |  | (8,104 )
NET CURRENT ASSETS |  | 2,353
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,353
Accruals and deferred income |  | (1,152 )
NET ASSETS |  | 1,201
CAPITAL AND RESERVES |  | 1,201

## Notes

1. General Information
The Modern Engineer Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15542163 . The registered office is 6A Fridays Court, 3-5 High Street, Ringwood, Hampshire, BH24 1AB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 5 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Christian Holmes | - | 5,852 | (312 ) | - | 5,540

The above loan is unsecured, interest free and repayable on demand.
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The Modern Engineer Group Ltd
Balance Sheet (continued)
As At 31 March 2025
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Christian Holmes Director
20th November 2025

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