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MODU-LITE CONSULTANCY LIMITED

Registered Number
16021891
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2026

MODU-LITE CONSULTANCY LIMITED
Company Information
for the period from 16 October 2024 to 31 March 2026

Director | MCLEAN, Drew Shaun

Registered Address | 19 London Road London Road
| Neath
| SA11 1LF

Registered Number | 16021891 (England and Wales)

MODU-LITE CONSULTANCY LIMITED
Balance Sheet as at
31 March 2026

| Notes | 2026
--- | --- | ---
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 |  |  | 3,130
|  |  |  | 3,130
Current assets |  |  |  |
Debtors |  | 27,460 |  |
Cash at bank and on hand |  | 943 |  |
|  | 28,403 |  |
Creditors amounts falling due within one year | 4 | (11,122) |  |
Net current assets (liabilities) |  |  |  | 17,281
Total assets less current liabilities |  |  |  | 20,411
Net assets |  |  |  | 20,411
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 100
Profit and loss account |  |  |  | 20,311
Shareholders' funds |  |  |  | 20,411

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 9 June 2026, and are signed on its behalf by:
MCLEAN, Drew Shaun Director Registered Company No. 16021891

MODU-LITE CONSULTANCY LIMITED
Notes to the Financial Statements
for the period ended 31 March 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Straight line (years)
| Office Equipment | 4

2. | Average number of employees
--- | ---

|  | 2026
| Average number of employees during the year | 1

3. | Tangible fixed assets
--- | ---

|  | Office Equipment |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| Additions | 3,130 |  | 3,130
| At 31 March 26 | 3,130 |  | 3,130
| Net book value
| At 31 March 26 | 3,130 |  | 3,130
| At 15 October 24 | - |  | -

4. | Creditors: amounts due within one year
--- | ---

|  | 2026
--- | --- | ---
|  | £
| Bank borrowings and overdrafts | 1,900
| Taxation and social security | 4,090
| Other creditors | 2,972
| Accrued liabilities and deferred income | 2,160
| Total | 11,122

| Included within other creditors due within one year, is a balance of £2,972 due to the director.