Company registration number: 07438290
Unaudited financial statements
for the year ended 30 November 2025
for
MODELGATE LIMITED
Pages for filing with the Registrar
Company registration number: 07438290
MODELGATE LIMITED
Balance sheet
as at 30 November 2025
2025 2024
£ £ £ £
Fixed assets 580,000 580,000
Current assets 359,595 360,225
Creditors: amounts falling due within one year (334,500) (334,630)
Net current assets 25,095 25,595
NET ASSETS 605,095 605,595
CAPITAL AND RESERVES 605,095 605,595
Notes
1 Company information
MODELGATE LIMITED is a private company registered in England and Wales. Its registered number is 07438290. The company is limited by shares. Its registered office is I O N Building, Unit 1 Waldo Works,, Waldo Road, London, NW10 6AW.
2 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07438290
MODELGATE LIMITED
Balance sheet - continued
as at 30 November 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr R Thompson, Director
27 August 2026
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