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Company Registration No. 12217609 (England and Wales)
Modan Services Ltd Filleted accounts for the year ended 30 September 2025
Modan Services Ltd Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Modan Services Ltd Company Information for the year ended 30 September 2025
Director
Joanne Iheoma Odejinmi
Company Number
12217609 (England and Wales)
Registered Office
6 Avalon Close Watford WD25 9TW
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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Modan Services Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Creditors: amounts falling due within one year
4
(15,185)
(13,189)
Net current liabilities
(15,185)
(13,189)
Total assets less current liabilities
(15,185)
(13,189)
Creditors: amounts falling due after more than one year
5
(10,635)
(12,242)
Net liabilities
(25,820)
(25,431)
Capital and reserves
Called up share capital
6
100 
100 
Profit and loss account
(25,920)
(25,531)
Shareholders' funds
(25,820)
(25,431)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 25 July 2026 and were signed on its behalf by
Joanne Iheoma Odejinmi Director Company Registration No. 12217609
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Modan Services Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Modan Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12217609. The registered office is 6 Avalon Close, Watford, WD25 9TW.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Going concern
The financial statements have been prepared on a going concern basis. Although the company's net assets are negative, the directors considered it appropriate as the company is expected to meet its liabilities as they fall due.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
14,994 
12,998 
Accruals
191 
191 
15,185 
13,189 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
10,635 
12,242 
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Modan Services Ltd Notes to the Accounts for the year ended 30 September 2025
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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