Company Accounts and Tax Online SC801708 Board of Directors 5.3.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure SC801708 2025-03-31 SC801708 2024-03-05 2025-03-31 SC801708 countries:Scotland 2024-03-05 2025-03-31 SC801708 curr:PoundSterling 2024-03-05 2025-03-31 SC801708 uk-bus:PrivateLimitedCompanyLtd 2024-03-05 2025-03-31 SC801708 uk-bus:Micro-entities 2024-03-05 2025-03-31 SC801708 uk-bus:AuditExempt-NoAccountantsReport 2024-03-05 2025-03-31 SC801708 uk-bus:FullAccounts 2024-03-05 2025-03-31 SC801708 uk-bus:RegisteredOffice 2024-03-05 2025-03-31 SC801708 uk-bus:Director1 2024-03-05 2025-03-31 SC801708 uk-bus:Director1 2024-03-05 SC801708 uk-bus:Director1 2025-03-31 SC801708 core:AfterOneYear 2025-03-31 SC801708 core:WithinOneYear 2025-03-31 SC801708 core:WithinOneYear 2024-03-05 2025-03-31 SC801708 core:AfterOneYear 2025-03-31 SC801708 core:AfterOneYear 2024-03-05 2025-03-31 SC801708 core:ShareCapital 2025-03-31 SC801708 core:RevaluationReserve 2025-03-31 SC801708 core:RetainedEarningsAccumulatedLosses 2025-03-31 SC801708 1 2024-03-05 2025-03-31

# MODIE LTD

## Company Registration Number:
SC801708 (Scotland)

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

## Period of accounts

## Start date: 05 March 2024

## End date: 31 March 2025

# MODIE LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# MODIE LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 52 Easter Road Edinburgh GB-SCT EH7 5RQ
Company Registration Number: |  | SC801708 (Scotland)

# MODIE LTD

## Balance sheet

As at 31 March 2025

| 13 months to 31 Mar 2025 £
--- | ---
Fixed Assets: | 7,864
Current assets: | 10,955
Creditors: amounts falling due within one year: | ( 20,000 )
Net current assets (liabilities): | ( 9,045 )
Total assets less current liabilities: | ( 1,181 )
Creditors: amounts falling due after more than one year: | ( 10,628 )
Total net assets (liabilities): | ( 11,809 )
Capital and reserves: | ( 11,809 )

# MODIE LTD

## Balance sheet continued

For the year ending 31 March 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 5 December 2025
And Signed On Behalf Of The Board By:

Name: Ramcise Alhag Peter Modie
Status: Director

The notes form part of these financial statements

# MODIE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# MODIE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No