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Company Registration No. 13353708 (England and Wales)
MODEX TEXTILES AND CONSULTANCY LTD Unaudited accounts for the year ended 31 December 2025
MODEX TEXTILES AND CONSULTANCY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MODEX TEXTILES AND CONSULTANCY LTD Company Information for the year ended 31 December 2025
Director
Hale Akinci
Company Number
13353708 (England and Wales)
Registered Office
330 High Holborn London WC1V 7QT England
Accountants
Ida & Co Accountants Ida&Co,Building 3 Chiswick Business Park 566 Chiswick High Road London W4 5YA
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MODEX TEXTILES AND CONSULTANCY LTD Statement of financial position as at 31 December 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,466
Current assets
Cash at bank and in hand
241,830
Creditors: amounts falling due within one year
5
(37,811)
Net current assets
204,019
Net assets
205,485
Capital and reserves
Called up share capital
100
Profit and loss account
205,385
Shareholders' funds
205,485
For the year ending 31 December 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 January 2026 and were signed on its behalf by
Hale Akinci Director Company Registration No. 13353708
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MODEX TEXTILES AND CONSULTANCY LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
MODEX TEXTILES AND CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 13353708. The registered office is 330 High Holborn, London, WC1V 7QT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 January 2025
-
Additions
1,832
At 31 December 2025
1,832
Depreciation
Charge for the year
366
At 31 December 2025
366
Net book value
At 31 December 2025
1,466
5
Creditors: amounts falling due within one year
2025
£
VAT
626
Taxes and social security
24,365
Other creditors
2,500
Loans from directors
10,320
37,811
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MODEX TEXTILES AND CONSULTANCY LTD Notes to the Accounts for the year ended 31 December 2025
6
Average number of employees
During the year the average number of employees was 2.
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