2024-10-01 2025-09-30 13608556 MODAL VR LTD false 13608556 2024-10-01 2025-09-30 13608556 uk-bus:Director1 2024-10-01 2025-09-30 13608556 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13608556 uk-bus:Micro-entities 2024-10-01 2025-09-30 13608556 uk-bus:FullAccounts 2024-10-01 2025-09-30 13608556 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13608556 2024-10-01 13608556 2025-09-30 13608556 2024-09-30 xbrli:pure iso4217:GBP 13608556 2023-10-01 2024-09-30
Company Registration Number: 13608556 (England and Wales)
13608556
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-09-30
false
MODAL VR LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Lee SALTER
2024-10-01
MODAL VR LTD
Unaudited Filleted Financial Statement
For the year ended 30 September 2025
MODAL VR LTD
Contents
For the year ended 30 September 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
MODAL VR LTD
Company Information
For the year ended 30 September 2025
Directors Lee SALTER
Nicola Rebecca Beadle
Company number 13608556
Registered office 12 West Hawthorn Road
Ambrosden
Bicester
OX25 2SE
MODAL VR LTD
Statement of Financial Position
For the year ended 30 September 2025
2025-09-30
2025 2024
£ £
Fixed assets - 1,004
Current assets 20,852 26,249
Creditors: Amounts falling due within one year (36,813) (27,525)
Net current assets/(liabilities) (15,960) (1,276)
Total assets less current liabilities (15,960) (272)
Creditors: Amounts falling due more than one year (29,317) (19,317)
Net assets/(liabilities) (45,277) (19,589)
Capital and reserves (45,277) (19,589)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 12 West Hawthorn Road, Ambrosden, Bicester, OX25 2SE.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 30/09/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 September 2025 the company was entitled to exemption 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. 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 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 of directors on 13 August 2026 and signed on behalf of the board by: 2026-08-13
.............................
Lee SALTER (Director)
Company registration number. 13608556