Registration number: 09895124

Mode5 Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Mode5 Limited

Company Information

Director

Miss Joanne Elizabeth Steen

Company secretary

Miss Joanne Elizabeth Steen

Registered office

13 Jubilee Mill Glen Island Taplow Maidenhead Maidenhead SL6 0BN

Accountants

AIMS Accountants for Business Suite 73 95 Wilton Road London SW1V 1BZ

Mode5 Limited

(Registration number: 09895124)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	-	1,000
Current assets	203,451	18,579
Creditors: Amounts falling due within one year	(70,518)	(7,863)
Net current assets	132,933	10,716
Total assets less current liabilities	132,933	11,716
Creditors: Amounts falling due after more than one year	-	(2,188)
Accruals and deferred income	(1,196)	(1,093)
	131,737	8,435
Capital and reserves	131,737	8,435

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
13 Jubilee Mill
Glen Island
Taplow
Maidenhead
Maidenhead
SL6 0BN

These financial statements were authorised for issue by the director on 27 August 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Mode5 Limited

(Registration number: 09895124)
Balance Sheet as at 30 November 2025

Approved and authorised by the director on 27 August 2026
 

......................................... Miss Joanne Elizabeth Steen Director