1 October 2024 false No description of principal activity Taxfiler 2024.6 10983450business:PrivateLimitedCompanyLtd2024-10-012025-09-30 109834502024-09-30 10983450business:EntityNoLongerTradingButTradedInPast2024-10-012025-09-30 109834502024-10-012025-09-30 10983450business:AuditExemptWithAccountantsReport2024-10-012025-09-30 10983450business:FilletedAccounts2024-10-012025-09-30 109834502025-09-30 10983450business:Director12024-10-012025-09-30 10983450business:RegisteredOffice2024-10-012025-09-30 109834502024-09-30 10983450core:WithinOneYear2025-09-30 10983450core:WithinOneYear2024-09-30 10983450countries:EnglandWales2024-10-012025-09-30 109834502023-10-012024-09-30 10983450business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10983450 (England and Wales)
MODEL OF EXCELLENCE LTD Unaudited accounts for the year ended 30 September 2025
MODEL OF EXCELLENCE LTD Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
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MODEL OF EXCELLENCE LTD Company Information for the year ended 30 September 2025
Director
Caroline Tyrwhitt
Company Number
10983450 (England and Wales)
Registered Office
2 SIMS COTTAGES BRAINTREE ROAD BRAINTREE ESSEX CM7 4BX ENGLAND
Accountants
IJC Finance Ltd The Barn Venn Farm Tudwick Road Tiptree Colchester Essex CO5 0SD
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MODEL OF EXCELLENCE LTD Accountants' report
Accountants' report to the director of MODEL OF EXCELLENCE LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 September 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 September 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
IJC Finance Ltd The Barn Venn Farm Tudwick Road Tiptree Colchester Essex CO5 0SD 1 April 2026
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MODEL OF EXCELLENCE LTD Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Current assets
1,631 
2,144 
Creditors: amounts falling due within one year
(13,469)
(13,707)
Net current liabilities
(11,838)
(11,563)
Total assets less current liabilities
(11,838)
(11,563)
Accruals and deferred income
(324)
- 
Net liabilities
(12,162)
(11,563)
Capital and reserves
(12,162)
(11,563)
NOTES TO THE ACCOUNTS
1 Statutory information
MODEL OF EXCELLENCE LTD is a private company, limited by shares, registered in England and Wales, registration number 10983450. The registered office is 2 SIMS COTTAGES, BRAINTREE ROAD, BRAINTREE, ESSEX, CM7 4BX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 April 2026
Caroline Tyrwhitt Director Company Registration No. 10983450
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