BrightAccountsProduction v1.0.0 v1.0.0 2024-05-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Design, manufacture and sale of bespoke products 19 January 2026 1 1 07230995 2025-04-30 07230995 2024-04-30 07230995 2023-04-30 07230995 2024-05-01 2025-04-30 07230995 2023-05-01 2024-04-30 07230995 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07230995 uk-curr:PoundSterling 2024-05-01 2025-04-30 07230995 uk-bus:AbridgedAccounts 2024-05-01 2025-04-30 07230995 uk-core:CapitalReserve 2025-04-30 07230995 uk-core:CapitalReserve 2024-04-30 07230995 2024-05-01 2025-04-30 07230995 uk-bus:Director1 2024-05-01 2025-04-30 07230995 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 07230995 uk-bus:Micro-entities 2024-05-01 2025-04-30 xbrli:pure iso4217:GBP xbrli:shares

Modular105 Limited

Unaudited Financial Statements

for the financial year ended 30 April 2025

Modular105 Limited

Company Registration Number: 07230995

BALANCE SHEET

as at 30 April 2025

|  | 2025 |  | 2024
|  | £ |  | £
| Current assets | 100 |  | 928
| Creditors: amounts falling due within one year | (11,950) |  | (7,246)
|  | ───────── |  | ─────────
| Net Current Liabilities | (11,850) |  | (6,318)
|  | ───────── |  | ─────────
| Total Assets less Current Liabilities | (11,850) |  | (6,318)
| Creditors: amounts falling due after more than one year | (33,101) |  | (33,101)
| Accruals and deferred income | (900) |  | (900)
|  | ───────── |  | ─────────
| Net Liabilities | (45,851) |  | (40,319)
|  | ═════════ |  | ═════════
| Capital and Reserves | (45,851) |  | (40,319)
|  | ═════════ |  | ═════════
| Notes to the Financial statements

1. | General Information
| Modular105 Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 07230995. The registered office of the company is Suite 3, 1-3 Warren Court, Park Road, Crowborough, TN6 2QX. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Employees
| The average monthly number of employees, including directors, during the financial year was 1, (2024 - 1).
|  | 2025 | 2024
|  | Number | Number
| Directors and Employees | 1 | 1
|  | ═════════ | ═════════

3. | Post-Balance Sheet Events
| There have been no significant events affecting the company since the financial year-end.

| For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
| The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
| The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
| These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
| The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
| Approved by the Board on 19 January 2026 and signed on its behalf by:
| ________________________________ |
| P R E Cameron |
| Director |