1 August 2024 false No description of principal activity Taxfiler 2024.6 02835512business:PrivateLimitedCompanyLtd2024-08-012025-07-31 028355122024-07-31 028355122024-08-012025-07-31 02835512business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 02835512business:FilletedAccounts2024-08-012025-07-31 028355122025-07-31 02835512business:Director12024-08-012025-07-31 02835512business:RegisteredOffice2024-08-012025-07-31 028355122024-07-31 02835512core:WithinOneYear2025-07-31 02835512core:WithinOneYear2024-07-31 02835512core:AfterOneYear2025-07-31 02835512core:AfterOneYear2024-07-31 02835512countries:EnglandWales2024-08-012025-07-31 028355122023-08-012024-07-31 02835512business:Micro-entities2024-08-012025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 02835512 (England and Wales)
MODERNEON (LONDON) LTD. Unaudited accounts for the year ended 31 July 2025
MODERNEON (LONDON) LTD. Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
MODERNEON (LONDON) LTD. Company Information for the year ended 31 July 2025
Director
Vittorio BORGESE
Company Number
02835512 (England and Wales)
Registered Office
27 BRABOURNE RISE PARK LANGLEY BECKENHAM KENT BR3 6SQ
- 3 -
MODERNEON (LONDON) LTD. Statement of Financial Position as at 31 July 2025
2025 
2024 
£ 
£ 
Fixed assets
456,539 
461,344 
Current assets
153,961 
193,974 
Creditors: amounts falling due within one year
(16,334)
(52,035)
Net current assets
137,627 
141,939 
Total assets less current liabilities
594,166 
603,283 
Creditors: amounts falling due after more than one year
(166,312)
(163,701)
Net assets
427,854 
439,582 
Capital and reserves
427,854 
439,582 
NOTES TO THE ACCOUNTS
1 Statutory information
MODERNEON (LONDON) LTD. is a private company, limited by shares, registered in England and Wales, registration number 02835512. The registered office is 27 BRABOURNE RISE, PARK LANGLEY, BECKENHAM, KENT, BR3 6SQ.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 July 2026
Vittorio BORGESE Director Company Registration No. 02835512
- 4 -