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Company registration number:
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11530909
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Modelon Ltd
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Balance sheet
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as at 31 August 2025
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2025
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2024
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£
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£
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£
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£
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Current assets
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37,829
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40,088
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Creditors: amounts falling due within one year
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(38,486)
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(44,163)
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Net current liabilities
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(657)
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(4,075)
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Total assets less current liabilities
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(657)
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(4,075)
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Creditors: amounts falling due after more than
one year
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-
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(3,288)
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NET LIABILITIES
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(657)
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(7,363)
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CAPITAL AND RESERVES
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(657)
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(7,363)
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Notes
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1
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Company information
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Modelon Ltd is a private company registered in England and Wales. Its registered number is 11530909.
The company is limited by shares. Its registered office is 7 Ridgemount End Chalfont St. Peter,
Gerrards Cross, SL9 0SA.
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2
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Average number of employees
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During the year the average number of employees was 3 (2024 - 3).
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3
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Dividends
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During the year company paid £6,000 dividends to the shareholders.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 August 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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