Mode Control Ltd

Registered number: 09207526

	2025	2024
	£	£
Fixed assets	2,014	5,936

Current assets	37,995	51,153
Prepayments and accrued income	1,282	-
Creditors: Amounts Falling Due Within One Year	(60,731 )	(63,230 )

NET CURRENT LIABILITIES	(21,454 )	(12,077 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(19,440 )	(6,141 )

Creditors: Amounts Falling Due After More Than One Year	-	(6,097 )
Accruals and deferred income	(2,000 )	(11,852 )

NET LIABILITIES	(21,440 )	(24,090 )

CAPITAL AND RESERVES	(21,440 )	(24,090 )

Notes

1. General Information

Mode Control Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09207526 . The registered office is 1 Coldbath Square Office One, 1 Coldbath Square, London, EC1R 5HL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Andrew Littlefield	(3,403 )	65,374	35,232	-	26,739

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

4. Going Concern

The company's liabilities exceeded its assets at the balance sheet date. The director has considered the company's financial position and future trading prospects and is satisfied that the company will be able to meet its liabilities as they fall due.

Accordingly, the financial statements have been prepared on a going concern basis.

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Mode Control Ltd

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Andrew Littlefield

Director

09/09/2026