Modox Ltd

Registered number: 07781054

	2025	2024
	£	£
Fixed assets	6,829	10,575

Current assets	3,726	38,748
Prepayments and accrued income	-	713
Creditors: Amounts Falling Due Within One Year	(8,069 )	(30,897 )

NET CURRENT ASSETS (LIABILITIES)	(4,343 )	8,564

TOTAL ASSETS LESS CURRENT LIABILITIES	2,486	19,139

Accruals and deferred income	(2,141 )	(1,241 )

NET ASSETS	345	17,898

CAPITAL AND RESERVES	345	17,898

Notes

1. General Information

Modox Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07781054 . The registered office is 158 High Street, Herne Bay, Kent, CT6 5NP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Nathan Clark

Director

21 May 2026