2025-03-05 2026-02-28 2026-02-28 false 16293327 MODULAR HOSTING LTD 2026-03-05 62090 false iso4217:GBP xbrli:pure 16293327 2025-03-04 16293327 2026-02-28 16293327 2025-03-05 2026-02-28 16293327 2025-03-03 16293327 2025-03-04 16293327 2025-03-04 2025-03-04 16293327 bus:SmallEntities 2025-03-05 2026-02-28 16293327 bus:AuditExempt-NoAccountantsReport 2025-03-05 2026-02-28 16293327 bus:AbridgedAccounts 2025-03-05 2026-02-28 16293327 bus:PrivateLimitedCompanyLtd 2025-03-05 2026-02-28 16293327 core:WithinOneYear 2026-02-28 16293327 core:AfterOneYear 2026-02-28 16293327 core:WithinOneYear 2025-03-04 16293327 core:AfterOneYear 2025-03-04 16293327 core:ShareCapital 2026-02-28 16293327 core:SharePremium 2026-02-28 16293327 core:RevaluationReserve 2026-02-28 16293327 core:OtherReservesSubtotal 2026-02-28 16293327 core:RetainedEarningsAccumulatedLosses 2026-02-28 16293327 core:ShareCapital 2025-03-04 16293327 core:SharePremium 2025-03-04 16293327 core:RevaluationReserve 2025-03-04 16293327 core:OtherReservesSubtotal 2025-03-04 16293327 core:RetainedEarningsAccumulatedLosses 2025-03-04 16293327 core:LandBuildings 2026-02-28 16293327 core:PlantMachinery 2026-02-28 16293327 core:Vehicles 2026-02-28 16293327 core:FurnitureFittings 2026-02-28 16293327 core:OfficeEquipment 2026-02-28 16293327 core:NetGoodwill 2026-02-28 16293327 core:IntangibleAssetsOtherThanGoodwill 2026-02-28 16293327 core:ListedExchangeTraded 2026-02-28 16293327 core:UnlistedNon-exchangeTraded 2026-02-28 16293327 core:LandBuildings 2025-03-04 16293327 core:PlantMachinery 2025-03-04 16293327 core:Vehicles 2025-03-04 16293327 core:FurnitureFittings 2025-03-04 16293327 core:OfficeEquipment 2025-03-04 16293327 core:NetGoodwill 2025-03-04 16293327 core:IntangibleAssetsOtherThanGoodwill 2025-03-04 16293327 core:ListedExchangeTraded 2025-03-04 16293327 core:UnlistedNon-exchangeTraded 2025-03-04 16293327 core:LandBuildings 2025-03-05 2026-02-28 16293327 core:PlantMachinery 2025-03-05 2026-02-28 16293327 core:Vehicles 2025-03-05 2026-02-28 16293327 core:FurnitureFittings 2025-03-05 2026-02-28 16293327 core:OfficeEquipment 2025-03-05 2026-02-28 16293327 core:NetGoodwill 2025-03-05 2026-02-28 16293327 core:IntangibleAssetsOtherThanGoodwill 2025-03-05 2026-02-28 16293327 core:ListedExchangeTraded 2025-03-05 2026-02-28 16293327 core:UnlistedNon-exchangeTraded 2025-03-05 2026-02-28 16293327 core:MoreThanFiveYears 2025-03-05 2026-02-28 16293327 core:Non-currentFinancialInstruments 2026-02-28 16293327 core:Non-currentFinancialInstruments 2025-03-04 16293327 dpl:CostSales 2025-03-05 2026-02-28 16293327 dpl:DistributionCosts 2025-03-05 2026-02-28 16293327 core:LandBuildings 2025-03-05 2026-02-28 16293327 core:PlantMachinery 2025-03-05 2026-02-28 16293327 core:Vehicles 2025-03-05 2026-02-28 16293327 core:FurnitureFittings 2025-03-05 2026-02-28 16293327 core:OfficeEquipment 2025-03-05 2026-02-28 16293327 dpl:AdministrativeExpenses 2025-03-05 2026-02-28 16293327 core:NetGoodwill 2025-03-05 2026-02-28 16293327 core:IntangibleAssetsOtherThanGoodwill 2025-03-05 2026-02-28 16293327 dpl:GroupUndertakings 2025-03-05 2026-02-28 16293327 dpl:ParticipatingInterests 2025-03-05 2026-02-28 16293327 dpl:GroupUndertakings core:ListedExchangeTraded 2025-03-05 2026-02-28 16293327 core:ListedExchangeTraded 2025-03-05 2026-02-28 16293327 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2025-03-05 2026-02-28 16293327 core:UnlistedNon-exchangeTraded 2025-03-05 2026-02-28 16293327 dpl:CostSales 2025-03-04 2025-03-04 16293327 dpl:DistributionCosts 2025-03-04 2025-03-04 16293327 core:LandBuildings 2025-03-04 2025-03-04 16293327 core:PlantMachinery 2025-03-04 2025-03-04 16293327 core:Vehicles 2025-03-04 2025-03-04 16293327 core:FurnitureFittings 2025-03-04 2025-03-04 16293327 core:OfficeEquipment 2025-03-04 2025-03-04 16293327 dpl:AdministrativeExpenses 2025-03-04 2025-03-04 16293327 core:NetGoodwill 2025-03-04 2025-03-04 16293327 core:IntangibleAssetsOtherThanGoodwill 2025-03-04 2025-03-04 16293327 dpl:GroupUndertakings 2025-03-04 2025-03-04 16293327 dpl:ParticipatingInterests 2025-03-04 2025-03-04 16293327 dpl:GroupUndertakings core:ListedExchangeTraded 2025-03-04 2025-03-04 16293327 core:ListedExchangeTraded 2025-03-04 2025-03-04 16293327 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2025-03-04 2025-03-04 16293327 core:UnlistedNon-exchangeTraded 2025-03-04 2025-03-04 16293327 core:NetGoodwill 2026-02-28 16293327 core:IntangibleAssetsOtherThanGoodwill 2026-02-28 16293327 core:LandBuildings 2026-02-28 16293327 core:PlantMachinery 2026-02-28 16293327 core:Vehicles 2026-02-28 16293327 core:FurnitureFittings 2026-02-28 16293327 core:OfficeEquipment 2026-02-28 16293327 core:AfterOneYear 2026-02-28 16293327 core:WithinOneYear 2026-02-28 16293327 core:ListedExchangeTraded 2026-02-28 16293327 core:UnlistedNon-exchangeTraded 2026-02-28 16293327 core:ShareCapital 2026-02-28 16293327 core:SharePremium 2026-02-28 16293327 core:RevaluationReserve 2026-02-28 16293327 core:OtherReservesSubtotal 2026-02-28 16293327 core:RetainedEarningsAccumulatedLosses 2026-02-28 16293327 core:NetGoodwill 2025-03-04 16293327 core:IntangibleAssetsOtherThanGoodwill 2025-03-04 16293327 core:LandBuildings 2025-03-04 16293327 core:PlantMachinery 2025-03-04 16293327 core:Vehicles 2025-03-04 16293327 core:FurnitureFittings 2025-03-04 16293327 core:OfficeEquipment 2025-03-04 16293327 core:AfterOneYear 2025-03-04 16293327 core:WithinOneYear 2025-03-04 16293327 core:ListedExchangeTraded 2025-03-04 16293327 core:UnlistedNon-exchangeTraded 2025-03-04 16293327 core:ShareCapital 2025-03-04 16293327 core:SharePremium 2025-03-04 16293327 core:RevaluationReserve 2025-03-04 16293327 core:OtherReservesSubtotal 2025-03-04 16293327 core:RetainedEarningsAccumulatedLosses 2025-03-04 16293327 core:NetGoodwill 2025-03-03 16293327 core:IntangibleAssetsOtherThanGoodwill 2025-03-03 16293327 core:LandBuildings 2025-03-03 16293327 core:PlantMachinery 2025-03-03 16293327 core:Vehicles 2025-03-03 16293327 core:FurnitureFittings 2025-03-03 16293327 core:OfficeEquipment 2025-03-03 16293327 core:AfterOneYear 2025-03-03 16293327 core:WithinOneYear 2025-03-03 16293327 core:ListedExchangeTraded 2025-03-03 16293327 core:UnlistedNon-exchangeTraded 2025-03-03 16293327 core:ShareCapital 2025-03-03 16293327 core:SharePremium 2025-03-03 16293327 core:RevaluationReserve 2025-03-03 16293327 core:OtherReservesSubtotal 2025-03-03 16293327 core:RetainedEarningsAccumulatedLosses 2025-03-03 16293327 core:AfterOneYear 2025-03-05 2026-02-28 16293327 core:WithinOneYear 2025-03-05 2026-02-28 16293327 core:Non-currentFinancialInstruments core:CostValuation 2025-03-05 2026-02-28 16293327 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-03-05 2026-02-28 16293327 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-03-05 2026-02-28 16293327 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-03-05 2026-02-28 16293327 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-03-05 2026-02-28 16293327 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-03-05 2026-02-28 16293327 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-03-05 2026-02-28 16293327 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-03-05 2026-02-28 16293327 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-03-05 2026-02-28 16293327 core:Non-currentFinancialInstruments core:CostValuation 2026-02-28 16293327 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2026-02-28 16293327 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2026-02-28 16293327 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2026-02-28 16293327 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2026-02-28 16293327 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2026-02-28 16293327 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2026-02-28 16293327 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2026-02-28 16293327 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2026-02-28 16293327 core:Non-currentFinancialInstruments core:CostValuation 2025-03-04 16293327 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-03-04 16293327 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-03-04 16293327 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-03-04 16293327 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-03-04 16293327 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-03-04 16293327 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-03-04 16293327 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-03-04 16293327 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-03-04 16293327 bus:Director1 2025-03-05 2026-02-28 16293327 bus:Director2 2025-03-05 2026-02-28

MODULAR HOSTING LTD

Registered Number
16293327
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2026

MODULAR HOSTING LTD
Company Information
for the period from 5 March 2025 to 28 February 2026

Directors | COONEY, Christopher Ross
| MORAN, Matthew Peter

Registered Address | 15 Riverside Studios Amethyst Road
| Newcastle Business Park
| Newcastle Upon Tyne
| NE4 7YL

Registered Number | 16293327 (England and Wales)

MODULAR HOSTING LTD
Statement of Financial Position
28 February 2026

| Notes | 2026
--- | --- | ---
|  | £ |  | £
Current assets |  |  |  |
Cash at bank and on hand |  | 3,909 |  |
|  | 3,909 |  |
Creditors amounts falling due within one year |  | (3,809) |  |
Net current assets (liabilities) |  |  |  | 100
Total assets less current liabilities |  |  |  | 100
Net assets |  |  |  | 100
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 100
Shareholders' funds |  |  |  | 100

- The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 5 March 2026, and are signed on its behalf by:
COONEY, Christopher Ross Director
MORAN, Matthew Peter Director Registered Company No. 16293327

MODULAR HOSTING LTD
Notes to the Financial Statements
for the period ended 28 February 2026

1. | Accounting policies
--- | ---

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

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

2. | Average number of employees
--- | ---

|  | 2026
| Average number of employees during the year | 0