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# MOD FILMS LTD

## Company Registration Number:
13126772 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# MOD FILMS LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# MOD FILMS LTD

## Company Information

for the Period Ended 31 January 2026

Registered office: |  | 28a Mornington Terrace London GBR NW1 7RS
Company Registration Number: |  | 13126772 (England and Wales)

# MOD FILMS LTD

## Profit and Loss Account

for the Period Ended 31 January 2026

| 2026 £ | 2025 £
--- | --- | ---
Turnover | 136,764 | 169,438
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 5,841 ) | ( 2,793 )
Staff Costs | ( 8,338 ) | ( 14,929 )
Depreciation and Writeoffs | ( 0 ) | ( 1,368 )
Other charges | ( 27,666 ) | ( 20,432 )
Tax on Profit | ( 21,404 ) | ( 30,251 )
Profit or (Loss) for Period | 73,515 | 99,665

# MOD FILMS LTD

## Balance sheet

As at 31 January 2026

| 2026 £ | 2025 £
--- | --- | ---
Fixed Assets: | 20,917 | 12,314
Current assets: | 31,413 | 39,266
Prepayments and accrued income: | 0 | 7,584
Creditors: amounts falling due within one year: | ( 44,335 ) | ( 57,934 )
Net current assets (liabilities): | ( 12,922 ) | ( 11,084 )
Total assets less current liabilities: | 7,995 | 1,230
Total net assets (liabilities): | 7,995 | 1,230
Capital and reserves: | 7,995 | 1,230

# MOD FILMS LTD

## Balance sheet continued

For the year ending 31 January 2026 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 February 2026
And Signed On Behalf Of The Board By:

Name: Joseph Thompson
Status: Director

The notes form part of these financial statements

# MOD FILMS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Employee Information

  Average number of employees: 1

# MOD FILMS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Off balance sheet disclosure

  No