MODULAR SITE SERVICES LTD

Company Information
for the year from 1 November 2024 to 31 October 2025


Directors	OLSEN, Mark Anthony
	OLSEN, Samantha


Registered Address	Summit House 10 Waterside Court
	Albany Street
	Newport
	NP20 5NT


Registered Number	15218899 (England and Wales)

Statement of Financial Position
31 October 2025

	2025 £	2024 £

Fixed Assets	26,136	17,029

Current Assets	138,445	72,897
Creditors amounts falling due within one year	(55,356)	(35,225)
Net current assets (liabilities)	83,089	37,672

Total assets less current liabilities	109,225	54,701

Accruals and deferred income	(1,080)	(1,020)
Net assets (liabilities)	108,145	53,681
Capital and reserves	108,145	53,681

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
The director operates a current loan account with the company, which is debited with payments made by the company on behalf of the director and credited with funds introduced and undrawn director's fees. At the year end, the amount due to the director was £8,175 (2024: £9,055; this amount being included in creditors: amounts falling within one year.

The financial statements were approved and authorised for issue by the Board of Directors on 23 June 2026, and are signed on its behalf by:

OLSEN, Mark Anthony
Director
Registered Company No. 15218899