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# THE MODERN PROFESSIONAL BODY LIMITED

## Company Registration Number:
12897045 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# THE MODERN PROFESSIONAL BODY LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# THE MODERN PROFESSIONAL BODY LIMITED

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 35 Wilkinson Street Sheffield GBR S10 2GB
Company Registration Number: |  | 12897045 (England and Wales)

# THE MODERN PROFESSIONAL BODY LIMITED

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 91,462 | 13,375
Prepayments and accrued income: | 8,155 | 29,641
Creditors: amounts falling due within one year: | ( 92,363 ) | ( 35,914 )
Net current assets (liabilities): | 7,254 | 7,102
Total assets less current liabilities: | 7,254 | 7,102
Provision for liabilities: | ( 118 ) | ( 95 )
Accruals and deferred income: | ( 108 ) | ( 80 )
Total net assets (liabilities): | 7,028 | 6,927
Capital and reserves: | 7,028 | 6,927

# THE MODERN PROFESSIONAL BODY LIMITED

## Balance sheet continued

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 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 16 March 2026
And Signed On Behalf Of The Board By:

Name: Martin Wheatcroft
Status: Director

The notes form part of these financial statements

# THE MODERN PROFESSIONAL BODY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 3

# THE MODERN PROFESSIONAL BODY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No