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Company Registration No. 15282532 (England and Wales)
This Modeller Limited Unaudited accounts for the year ended 31 October 2025
This Modeller Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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This Modeller Limited Company Information for the year ended 31 October 2025
Director
Andrey Novik
Company Number
15282532 (England and Wales)
Registered Office
167-169 Great Portland Street 5th Floor London W1W 5PF United Kingdom
Accountants
Business Atrium Limited 85 Great Portland Street, First Floor London W1W 7LT
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This Modeller Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Called up share capital not paid
-
100
Current assets
Debtors
4
49,950
25,956
Cash at bank and in hand
33,352
53,245
83,302
79,201
Creditors: amounts falling due within one year
5
(21,385)
(43,706)
Net current assets
61,917
35,495
Total assets less current liabilities
61,917
35,595
Creditors: amounts falling due after more than one year
6
(439)
(1,798)
Net assets
61,478
33,797
Capital and reserves
Called up share capital
100
100
Profit and loss account
61,378
33,697
Shareholders' funds
61,478
33,797
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 July 2026 and were signed on its behalf by
Andrey Novik Director Company Registration No. 15282532
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This Modeller Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
This Modeller Limited is a private company, limited by shares, registered in England and Wales, registration number 15282532. The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
49,950
25,956
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
8,303
9,736
Taxes and social security
6,632
8,373
Accruals
-
25,597
Deferred income
6,450
-
21,385
43,706
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
28
1,750
Loans from directors
411
48
439
1,798
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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