Company Accounts and Tax Online 10195837 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity true 10195837 uk-bus:EntityNoLongerTradingButTradedInPast 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure 10195837 2023-06-01 2024-05-31 10195837 2025-05-31 10195837 2024-06-01 2025-05-31 10195837 2024-05-31 10195837 countries:EnglandWales 2024-06-01 2025-05-31 10195837 curr:PoundSterling 2024-06-01 2025-05-31 10195837 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10195837 uk-bus:Micro-entities 2024-06-01 2025-05-31 10195837 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10195837 uk-bus:FullAccounts 2024-06-01 2025-05-31 10195837 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 10195837 uk-bus:Director1 2024-06-01 2025-05-31 10195837 uk-bus:Director1 2024-06-01 10195837 uk-bus:Director1 2025-05-31 10195837 core:AfterOneYear 2025-05-31 10195837 core:AfterOneYear 2024-05-31 10195837 core:WithinOneYear 2025-05-31 10195837 core:WithinOneYear 2024-05-31 10195837 core:WithinOneYear 2024-06-01 2025-05-31 10195837 core:AfterOneYear 2025-05-31 10195837 core:AfterOneYear 2024-05-31 10195837 core:AfterOneYear 2024-06-01 2025-05-31 10195837 core:ShareCapital 2025-05-31 10195837 core:ShareCapital 2024-05-31 10195837 core:RevaluationReserve 2025-05-31 10195837 core:RevaluationReserve 2024-05-31 10195837 core:RetainedEarningsAccumulatedLosses 2025-05-31 10195837 core:RetainedEarningsAccumulatedLosses 2024-05-31 10195837 1 2024-06-01 2025-05-31

# MODUIT LIMITED

## Company Registration Number:
10195837 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## (Dormant)

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# MODUIT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# MODUIT LIMITED

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 18 Owls Retreat Colchester England CO4 3FE
Company Registration Number: |  | 10195837 (England and Wales)

# MODUIT LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Current assets: | 90,146 | 90,146
Net current assets (liabilities): | 90,146 | 90,146
Total assets less current liabilities: | 90,147 | 90,147
Creditors: amounts falling due after more than one year: | ( 43,170 ) | ( 43,170 )
Total net assets (liabilities): | 46,977 | 46,977
Capital and reserves: | 46,977 | 46,977

# MODUIT LIMITED

## Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 May 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 18 February 2026
And Signed On Behalf Of The Board By:

Name: ODUNEYE, Oladapo Abayomi Mark
Status: Director

The notes form part of these financial statements

# MODUIT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 1

# MODUIT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No