Registered No. OC407556 (England and Wales)
MODERN TRADING & SERVICES LLP
Unaudited accounts
for the year ended 31 March 2025
MODERN TRADING & SERVICES LLP
LLP Information
for the year ended 31 March 2025
Designated members
Mr Munfais M Hajji M
Registered Number
OC407556 (England and Wales)
Registered Office
5 Warham Road
Harrow
HA3 7JE
MODERN TRADING & SERVICES LLP
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
2,217
1,226
Creditors: amounts falling due within one year
(1,853)
(1,849)
Net current assets
12,119
10,177
Net assets attributable to members
12,119
13,989
Other reserves
12,119
13,989
Members' other interests
12,119
13,989
For the year ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 8 September 2025.
Mr Munfais M Hajji M
Designated member
Limited Liability Partnership Registration No. OC407556
MODERN TRADING & SERVICES LLP
Notes to the Accounts
for the year ended 31 March 2025
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% cost basis
MODERN TRADING & SERVICES LLP is a limited liability partnership, incorporated in England and Wales, registration number OC407556. Its registered office is 5 Warham Road, Harrow, HA3 7JE.
3
Tangible fixed assets
Motor vehicles
4
Creditors: amounts falling due within one year
2025
2024
Other creditors
1,603
1,849
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).