IRIS Accounts Production v25.4.0.155 05023546 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 05023546 2024-03-31 05023546 2025-03-31 05023546 2024-04-01 2025-03-31 05023546 2023-03-31 05023546 2023-04-01 2024-03-31 05023546 2024-03-31 05023546 ns15:EnglandWales 2024-04-01 2025-03-31 05023546 ns14:PoundSterling 2024-04-01 2025-03-31 05023546 ns10:Director1 2024-04-01 2025-03-31 05023546 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05023546 ns10:SmallEntities 2024-04-01 2025-03-31 05023546 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05023546 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 05023546 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05023546 ns10:FullAccounts 2024-04-01 2025-03-31 05023546 ns10:Director2 2024-04-01 2025-03-31 05023546 ns10:RegisteredOffice 2024-04-01 2025-03-31 05023546 ns5:CurrentFinancialInstruments 2025-03-31 05023546 ns5:CurrentFinancialInstruments 2024-03-31 05023546 ns5:Non-currentFinancialInstruments 2025-03-31 05023546 ns5:Non-currentFinancialInstruments 2024-03-31 05023546 ns5:ShareCapital 2025-03-31 05023546 ns5:ShareCapital 2024-03-31 05023546 ns5:RevaluationReserve 2025-03-31 05023546 ns5:RevaluationReserve 2024-03-31 05023546 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 05023546 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 05023546 ns5:OwnedOrFreeholdAssets ns5:LandBuildings 2024-04-01 2025-03-31 05023546 ns5:FurnitureFittings 2024-04-01 2025-03-31 05023546 ns5:ComputerEquipment 2024-04-01 2025-03-31 05023546 ns5:LandBuildings 2024-03-31 05023546 ns5:FurnitureFittings 2024-03-31 05023546 ns5:ComputerEquipment 2024-03-31 05023546 ns5:LandBuildings 2024-04-01 2025-03-31 05023546 ns5:LandBuildings 2025-03-31 05023546 ns5:FurnitureFittings 2025-03-31 05023546 ns5:ComputerEquipment 2025-03-31 05023546 ns5:LandBuildings 2024-03-31 05023546 ns5:FurnitureFittings 2024-03-31 05023546 ns5:ComputerEquipment 2024-03-31 05023546 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 05023546 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31 05023546 ns5:RevaluationReserve 2024-03-31

REGISTERED NUMBER: 05023546 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 March 2025 |

| for |

| Unmod London Limited |

| Unmod London Limited (Registered number: 05023546) |

Contents of the Financial Statements

for the year ended 31 March 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| Unmod London Limited |

Company Information

for the year ended 31 March 2025

| DIRECTORS: | R Bartlett

| S Bartlett

| REGISTERED OFFICE: | 120 Cockfosters Road

| Barnet

| EN4 0DZ

| REGISTERED NUMBER: | 05023546 (England and Wales)

| ACCOUNTANTS: | G & A Partners LLP

| Chartered Accountants

| 120 Cockfosters Road

| Barnet

| EN4 0DZ

| Unmod London Limited (Registered number: 05023546) |

Statement of Financial Position

31 March 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 200,056 |  | 200,139 |  |

CURRENT ASSETS

Debtors | 5 | (102,410 | ) | 69 |  |

Cash at bank | 21,318 |  | 1 |  |

(81,092 | ) | 70 |  |

CREDITORS

Amounts falling due within one year | 6 | 32,929 |  | 43,728 |  |

NET CURRENT LIABILITIES | (114,021 | ) | (43,658 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 86,035 |  | 156,481 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (34,627 | ) | (36,797 | ) |

PROVISIONS FOR LIABILITIES | (19,594 | ) | (19,610 | ) |

NET ASSETS | 31,814 |  | 100,074 |  |

CAPITAL AND RESERVES

Called up share capital | 75 |  | 75 |  |

Revaluation reserve | 8 | 100,444 |  | 100,444 |  |

Retained earnings | (68,705 | ) | (445 | ) |

SHAREHOLDERS' FUNDS | 31,814 |  | 100,074 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

| Unmod London Limited (Registered number: 05023546) |

Statement of Financial Position - continued

31 March 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 February 2026 and were signed on its behalf by:

R Bartlett - Director

| Unmod London Limited (Registered number: 05023546) |

Notes to the Financial Statements

for the year ended 31 March 2025

1. | STATUTORY INFORMATION

| Unmod London Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Freehold property | - | not provided

| Fixtures and fittings | - | 25% on cost

| Computer equipment | - | 25% on cost

| Land and building held and used in the Company's own activities for production and supply of goods or for administration purposes are stated in the statement of financial position at their revalued amounts. Revaluations are carried out regularly so that the carrying amounts do not materially differ from using the fair value at the date of the statement of financial position.

| Any revaluation increase or decrease on land and buildings is credited to the property revaluation reserve.

| Depreciation on cost of buildings is charged to profit and loss. Depreciation on the revaluation amount on buildings is charged to the revaluation reserve, so as to write off their value less residual value, over their estimated useful life, using the straight line method.

| Once the property is sold or retired any attributable revaluation surplus that is remaining in the property revaluation reserve is transferred to retained earnings. No transfer is made from the revaluation reserve to retained earnings unless an asset is derecognised.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

| Unmod London Limited (Registered number: 05023546) |

Notes to the Financial Statements - continued

for the year ended 31 March 2025

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Freehold |  | and |  | Computer |

| property |  | fittings |  | equipment |  | Totals

£ | £ | £ | £ |

| COST OR VALUATION

| At 1 April 2024

| and 31 March 2025 | 200,000 |  | 9,933 |  | 333 |  | 210,266 |  |

| DEPRECIATION

| At 1 April 2024 | - |  | 9,933 |  | 194 |  | 10,127 |  |

| Charge for year | - |  | - |  | 83 |  | 83 |  |

| At 31 March 2025 | - |  | 9,933 |  | 277 |  | 10,210 |  |

| NET BOOK VALUE

| At 31 March 2025 | 200,000 |  | - |  | 56 |  | 200,056 |  |

| At 31 March 2024 | 200,000 |  | - |  | 139 |  | 200,139 |  |

| Included in cost or valuation of land and buildings is freehold land of £ 200,000 (2024 - £ 200,000 ) which is not depreciated.

| Cost or valuation at 31 March 2025 is represented by:

| Fixtures |

| Freehold |  | and |  | Computer |

| property |  | fittings |  | equipment |  | Totals

£ | £ | £ | £ |

| Valuation in 2017 | 250,261 |  | 9,933 |  | 333 |  | 260,527 |  |

| Valuation in 2020 | (24,400 | ) | - |  | - |  | (24,400 | ) |

| Valuation in 2020 | (25,861 | ) | - |  | - |  | (25,861 | ) |

200,000 |  | 9,933 |  | 333 |  | 210,266 |  |

| The fair value of the land and building have been arrived at on the basis of a valuation carried out by the directors of the company. The valuation was made on an open market value basis by reference to market evidence of transaction prices for similar properties.

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | (109,815 | ) | - |  |

| Other debtors | 7,405 |  | 69 |  |

(102,410 | ) | 69 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 5,749 |  | 22,358 |  |

| Taxation and social security | 21,746 |  | 16,942 |  |

| Other creditors | 5,434 |  | 4,428 |  |

32,929 |  | 43,728 |  |

| Unmod London Limited (Registered number: 05023546) |

Notes to the Financial Statements - continued

for the year ended 31 March 2025

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | 34,627 |  | 36,797 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instalments | 34,627 |  | 36,797 |  |

8. | RESERVES

| Revaluatio

| reserve

£ |

| At 1 April 2024

| and 31 March 2025 | 100,444 |  |