Modern Gent Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09502757

Modern Gent Ltd

Filleted Unaudited Financial Statements

31 December 2025

Modern Gent Ltd

Statement of Financial Position

31 December 2025

	2025		2024
	£	£	£	£
Fixed assets		2,028		–
		-------		----

Current assets		54,322		21,722

Creditors: amounts falling due within one year	40,187	24,716
	---------	---------
Net Current Assets/(Liabilities)	14,135	( 2,994)
	---------	-------
Total Assets Less Current Liabilities	16,163	( 2,994)

Accruals and deferred income	16,000	600
	---------	-------
	163	(3,594)
	---------	-------

Capital and reserves	163	( 3,594)
	----	-------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' Advances, Credits and Guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr T Robinson	( 2,209)	18,458	16,249
Mrs R Robinson	( 2,208)	18,457	16,249
	-------	---------	---------
	( 4,417)	36,915	32,498
	-------	---------	---------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr T Robinson	( 1,719)	( 490)	( 2,209)
Mrs R Robinson	( 1,718)	( 490)	( 2,208)
	-------	----	-------
	( 3,437)	( 980)	( 4,417)
	-------	----	-------

Interest is charged on overdrawn balances at 2.25% and 3.75% per annum and the loans are repayable on demand.

For the year ending 31st December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 14 September 2026 , and are signed on behalf of the board by:

Mr T Robinson	Mrs R Robinson
Director	Director

Company registration number: 09502757

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.