Companies House 2024-08-01 2025-07-31 false 14992102 2025-07-31 14992102 2024-08-01 2025-07-31 14992102 2023-07-10 2024-07-31 14992102 uk-bus:Director1 2024-08-01 2025-07-31 14992102 uk-bus:Director2 2024-08-01 2025-07-31 14992102 2024-08-01 2025-07-31 14992102 uk-bus:Micro-entities 2024-08-01 2025-07-31 14992102 uk-bus:FullAccounts 2024-08-01 2025-07-31 14992102 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14992102 2024-07-31 14992102 uk-core:WithinOneYear 2025-07-31 14992102 uk-core:WithinOneYear 2024-07-31 14992102 uk-core:AfterOneYear 2025-07-31 14992102 1 2024-08-01 2025-07-31 14992102 2 2024-08-01 2025-07-31 14992102 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 14992102

MODERNA ESTATES LTD

Micro-entity Accounts

31 July 2025

## MODERNA ESTATES LTD Registered Number 14992102

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 47,016 | 15,915
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (4,198) | (12,860)
Net current assets (liabilities) |  | 42,818 | 3,055
Total assets less current liabilities |  | 42,818 | 3,055
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 42,818 | 3,055
Capital and reserves |  | 42,818 | 3,055

- For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 10 June 2026

And signed on their behalf by:
Beata Jozwiak-Kaliszuk, Director

Footnotes:

- Advances and credits
  Advances made to director (Beata Jozwiak Kaliszuk) during the period totalled £23,128. Repayments during the period totalled £13,000. Balance owed by director at year-end: £38,874. Interest rate: 0%. Loan repayable on demand. No formal repayment schedule.

## MODERNA ESTATES LTD Registered Number 14992102

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0