Micro-entity Accounts - S D MODI & CO LIMITED

Registered Number 07395927

S D MODI & CO LIMITED

Micro-entity Accounts

31 December 2025

S D MODI & CO LIMITED Registered Number 07395927

	2025	2024
	£	£
Fixed Assets	49,444	59,140
Current Assets	834,963	763,841
Creditors: amounts falling due within one year	(41,394)	(38,448)
Net current assets (liabilities)	793,569	725,393
Total assets less current liabilities	843,013	784,533
Total net assets (liabilities)	843,013	784,533
Capital and reserves	843,013	784,533

For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 15 September 2026

And signed on their behalf by:
S D MODI, Director