Model Projects Limited

Registered number: 08487881

	2025	2024
	£	£
Fixed assets	2,987	2,946

Current assets	136,639	253,151
Prepayments and accrued income	2,511	2,616
Creditors: Amounts Falling Due Within One Year	(66,298 )	(84,655 )

NET CURRENT ASSETS	72,852	171,112

TOTAL ASSETS LESS CURRENT LIABILITIES	75,839	174,058

Creditors: Amounts Falling Due After More Than One Year	(2,722 )	(12,894 )
Provisions for liabilities	(130 )	(130 )
Accruals and deferred income	(1,550 )	(1,450 )

NET ASSETS	71,437	159,584

CAPITAL AND RESERVES	71,437	159,584

Notes

1. General Information

Model Projects Limited Registered number 08487881 is a limited by shares company incorporated in England & Wales. The Registered Office is 212 The Bon Marche Centre, 241-251 Ferndale Road, London, SW9 8BJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 7)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr James Hood	-	533	-	-	533

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Hood

Director

30 September 2026