1 July 2024 false No description of principal activity Taxfiler 2024.6 10841664 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10841664 2024-06-30 10841664 2024-07-01 2025-06-30 10841664 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10841664 business:FilletedAccounts 2024-07-01 2025-06-30 10841664 2025-06-30 10841664 business:Director1 2024-07-01 2025-06-30 10841664 business:Director2 2024-07-01 2025-06-30 10841664 business:RegisteredOffice 2024-07-01 2025-06-30 10841664 2024-06-30 10841664 core:WithinOneYear 2025-06-30 10841664 core:WithinOneYear 2024-06-30 10841664 countries:EnglandWales 2024-07-01 2025-06-30 10841664 2023-07-01 2024-06-30 10841664 business:Micro-entities 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10841664 (England and Wales)
Model Answer UK LTD Unaudited accounts for the year ended 30 June 2025
Model Answer UK LTD Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Model Answer UK LTD Company Information for the year ended 30 June 2025
Directors
Mr Paul Adams Mrs Katie Adams
Company Number
10841664 (England and Wales)
Registered Office
Willowcombe Pangbourne Road Upper Basildon Reading RG8 8LN United Kingdom
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Model Answer UK LTD Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
4,140
2,749
Current assets
88,602
89,189
Creditors: amounts falling due within one year
(34,143)
(29,808)
Net current assets
54,459
59,381
Total assets less current liabilities
58,599
62,130
Net assets
58,599
62,130
Capital and reserves
58,599
62,130
NOTES TO THE ACCOUNTS
1 Statutory information
Model Answer UK LTD is a private company, limited by shares, registered in England and Wales, registration number 10841664. The registered office is Willowcombe, Pangbourne Road, Upper Basildon, Reading, RG8 8LN, United Kingdom.
2 Directors' advances, credit and guarantees
At the balance sheet date the company owed the Directors £705 (£0 in 2024.) This is included in the Creditors balance.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 December 2025
Mr Paul Adams Director Company Registration No. 10841664
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