MODA CONTRACTING LIMITED

Company Information
for the year from 1 December 2024 to 30 November 2025


Directors	DAVENPORT, Ashley
	RILEY, Oliver James


Registered Address	First Floor Studio, Daimond Buildings
	6 Highgate
	Denbigh
	LL16 3LE


Registered Number	09874601 (England and Wales)

Balance Sheet as at
30 November 2025

	2025 £	2024 £
Assets
Fixed Assets	52,935	780
Current Assets	1,099,685	1,237,700
	1,152,620	1,238,480
Capital, Reserves and Liabilities
Capital and reserves	220,434	120,685
Creditors amounts falling due within one year	732,186	992,033
Accruals and deferred income	200,000	125,762
	1,152,620	1,238,480

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 6 (previous period: 5).

The financial statements were approved and authorised for issue by the Board of Directors on 13 August 2026, and are signed on its behalf by:

RILEY, Oliver James
Director
Registered Company No. 09874601