Companies House 2024-07-01 2025-06-30 false 05687650 2025-06-30 05687650 2024-07-01 2025-06-30 05687650 2023-07-01 2024-06-30 05687650 uk-bus:Director1 2024-07-01 2025-06-30 05687650 uk-bus:Director2 2024-07-01 2025-06-30 05687650 2024-07-01 2025-06-30 05687650 uk-bus:Micro-entities 2024-07-01 2025-06-30 05687650 uk-bus:FullAccounts 2024-07-01 2025-06-30 05687650 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 05687650 2024-06-30 05687650 uk-core:WithinOneYear 2025-06-30 05687650 uk-core:WithinOneYear 2024-06-30 05687650 uk-core:AfterOneYear 2025-06-30 05687650 1 2024-07-01 2025-06-30 05687650 2 2024-07-01 2025-06-30 05687650 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 05687650

MODE GROUP LIMITED

Micro-entity Accounts

30 June 2025

## MODE GROUP LIMITED Registered Number 05687650

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 326,120 | 326,120
Current Assets |  | 1,560 | -
Creditors: amounts falling due within one year |  | (172,913) | (167,553)
Net current assets (liabilities) |  | (171,353) | (167,553)
Total assets less current liabilities |  | 154,767 | 158,567
Creditors: amounts falling due after more than one year |  | (272,146) | (271,296)
Accruals and deferred income |  | (441) | (420)
Total net assets (liabilities) |  | (117,820) | (113,149)
Capital and reserves |  | (117,820) | (113,149)

- For the year ending 30 June 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 5 January 2026

And signed on their behalf by:
Mr R M Whitehead, Director

## MODE GROUP LIMITED Registered Number 05687650

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2