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Registration number: 14032766

Mode Nutrition Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

Mode Nutrition Limited

Contents

Director's Report | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Mode Nutrition Limited

Director's Report for the Year Ended 30 April 2025

The director presents his report and the financial statements for the year ended 30 April 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr O Simmons

Going concern

At the balance sheet date, the company's liabilities exceeded its assets. The company has received assurance from the shareholders that they will continue to give financial support to the company for twelve months from the date of signing these accounts.
On this basis, the directors consider it appropriate to prepare the accounts on a going concern basis. However, should the financial support mentioned above may not be forthcoming, the going concern basis used in preparing the company's accounts may be invalid and adjustments would have to be made to reduce the value of assets to their realisable amount and to provide for any further liabilities which might arise. The accounts do not include any adjustments to the company's assets or liabilities that might be necessary should this basis not continue to be appropriate.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 13 April 2026

......................................... Mr O Simmons Director

Mode Nutrition Limited

(Registration number: 14032766)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Current assets | 15,841 | 1
Creditors: Amounts falling due within one year | (17,530) | -
Total assets less current liabilities | (1,689) | 1
Accruals and deferred income | (500) | -
| (2,189) | 1
Capital and reserves | (2,189) | 1

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Watergate Close
Westhoughton
Bolton
BL5 3JJ
United Kingdom

These financial statements were authorised for issue by the director on 13 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 April 2026

Mode Nutrition Limited

(Registration number: 14032766)
Balance Sheet as at 30 April 2025

......................................... Mr O Simmons Director