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MODERNA PROPERTIES LTD

Registered Number
10206132
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

MODERNA PROPERTIES LTD
Company Information
for the year from 1 June 2024 to 31 May 2025

Directors | BUCKLEY, Karen Elena
| BUCKLEY, Richard William

Registered Address | Chancery House
| 41a Hanger Hill
| Weybridge
| KT13 9XZ

Registered Number | 10206132 (England and Wales)

MODERNA PROPERTIES LTD
Balance Sheet as at
31 May 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 655,075 |  | 655,150
Current Assets |  | 30,719 |  | 13,109
|  | 685,794 |  | 668,259
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 45,881 |  | 33,538
Creditors amounts falling due within one year |  | 96,903 |  | 91,649
Creditors amounts falling due after one year |  | 541,510 |  | 541,572
Accruals and deferred income |  | 1,500 |  | 1,500
|  | 685,794 |  | 668,259

- The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their 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.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

- Directors advances, credits and guarantees

  Mr and Mrs Buckley - directors and shareholders At the year end £96,903 (2024: £91,649) was owed to Mr and Mrs Buckley, and is included within Creditors within and after more than one year.

- Additional Disclosures

  Investments Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties are initially measured at cost, including transaction costs, and subsequently carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in the Income Statement. Secured creditors The following secured debts are included within creditors £512,682 (2024: £512,745).

The financial statements were approved and authorised for issue by the Board of Directors on 13 February 2026, and are signed on its behalf by:
BUCKLEY, Karen Elena Director Registered Company No. 10206132