Modelu Ltd

Registered number: 13980687

	2025	2024 as restated
	£	£
Fixed assets	33,037	41,380

Current assets	19,538	23,000
Creditors: Amounts Falling Due Within One Year	(38,651 )	(39,796 )

NET CURRENT LIABILITIES	(19,113 )	(16,796 )

TOTAL ASSETS LESS CURRENT LIABILITIES	13,924	24,584

Accruals and deferred income	(2,190 )	(11,962 )

NET ASSETS	11,734	12,622

CAPITAL AND RESERVES	11,734	12,622

Notes

1. General Information

Modelu Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13980687 . The registered office is 40 Hounds Road, Chipping Sodbury, BRISTOL, BS37 6EE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 5)

For the year 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 Alan Buttler

Director

29 August 2025