Modern Villas Limited

Registered number: 00280765

	2025	2024
	£	£
Fixed assets	123,559	123,559

Current assets	188,139	184,881
Creditors: Amounts Falling Due Within One Year	(43,266 )	(67,686 )

NET CURRENT ASSETS	144,873	117,195

TOTAL ASSETS LESS CURRENT LIABILITIES	268,432	240,754

NET ASSETS	268,432	240,754

CAPITAL AND RESERVES	268,432	240,754

Notes

1. General Information

Modern Villas Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00280765 . The registered office is 23 Osborne Road, Altrincham, Cheshire, WA15 8EU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 member has 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

Mr R J Rowlinson (Executor - estate of D J Fitzpatrick)

Director

10/11/2025