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Company Registration No. 14498372 (England and Wales)
Mode-dev Limited Unaudited accounts for the year ended 30 November 2025
Mode-dev Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mode-dev Limited Company Information for the year ended 30 November 2025
Directors
J Ainsworth K Ainsworth
Company Number
14498372 (England and Wales)
Registered Office
26 Rosefinch Way Forest Town Mansfield NG19 0GQ England
Accountants
Cramar Ltd Suite 8, Stapleford Business Hub 1 Toton Lane Stapleford Nottingham NG9 7JQ
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Mode-dev Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
40,052
-
Current assets
Debtors
5
5,266
6,191
Cash at bank and in hand
66,764
37,653
72,030
43,844
Creditors: amounts falling due within one year
6
(27,637)
(2,000)
Net current assets
44,393
41,844
Net assets
84,445
41,844
Capital and reserves
Called up share capital
2
2
Profit and loss account
84,443
41,842
Shareholders' funds
84,445
41,844
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 19 August 2026 and were signed on its behalf by
J Ainsworth Director Company Registration No. 14498372
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Mode-dev Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Mode-dev Limited is a private company, limited by shares, registered in England and Wales, registration number 14498372. The registered office is 26 Rosefinch Way, Forest Town, Mansfield, NG19 0GQ, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% On cost
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2024
-
Additions
50,065
At 30 November 2025
50,065
Depreciation
Charge for the year
10,013
At 30 November 2025
10,013
Net book value
At 30 November 2025
40,052
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
4,251
-
Other debtors
1,015
6,191
5,266
6,191
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Mode-dev Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
12,284
-
Other creditors
15,353
2,000
27,637
2,000
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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