MODULUS FINANCIAL PLANNING LTD

Company Information
for the year from 1 January 2025 to 31 December 2025


Directors	KIRKPATRICK, Dale Ralph
	SLOAN, John


Registered Number	NI673772 (Northern Ireland)

Balance Sheet as at
31 December 2025

	2025 £	2024 £

Fixed Assets	3,201	4,125

Current Assets	130,325	70,174
Prepayments and accrued income	1,140	826
Creditors amounts falling due within one year	(2,776)	(2,588)
Net current assets (liabilities)	128,689	68,412

Total assets less current liabilities	131,890	72,537

Provisions for liabilities	(36,013)	(20,699)
Accruals and deferred income	(1,200)	(1,200)
Net assets (liabilities)	94,677	50,638
Capital and reserves	94,677	50,638

The company is a private company limited by shares and registered in Northern Ireland. It 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Board of Directors on 17 September 2026, and are signed on its behalf by:

KIRKPATRICK, Dale Ralph
Director

SLOAN, John
Director

Registered Company No. NI673772