7 March 2025 false No description of principal activity Taxfiler 2024.6 16300001business:PrivateLimitedCompanyLtd2025-03-072026-03-31 163000012025-03-06 163000012025-03-072026-03-31 16300001business:AuditExempt-NoAccountantsReport2025-03-072026-03-31 16300001business:FilletedAccounts2025-03-072026-03-31 163000012026-03-31 16300001business:Director12025-03-072026-03-31 16300001business:RegisteredOffice2025-03-072026-03-31 16300001core:WithinOneYear2026-03-31 16300001core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16300001core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16300001core:PreviouslyStatedAmount2026-03-31 16300001business:SmallEntities2025-03-072026-03-31 16300001countries:EnglandWales2025-03-072026-03-31 16300001core:PlantMachinery2025-03-072026-03-31 16300001core:MotorVehicles2025-03-072026-03-31 16300001core:ComputerEquipment2025-03-072026-03-31 16300001core:PlantMachinery2025-03-06 16300001core:MotorVehicles2025-03-06 16300001core:ComputerEquipment2025-03-06 16300001core:PlantMachinery2026-03-31 16300001core:MotorVehicles2026-03-31 16300001core:ComputerEquipment2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16300001 (England and Wales)
Install Mode Limited Unaudited accounts for the period from 7 March 2025 to 31 March 2026
Install Mode Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Install Mode Limited Company Information for the period from 7 March 2025 to 31 March 2026
Director
NEIL SZEGOTA
Company Number
16300001 (England and Wales)
Registered Office
3 WESTCOTE ROAD READING BERKSHIRE RG30 2DL United Kingdom
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG
- 3 -
Install Mode Limited Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
19,531 
Current assets
Debtors
5
60,137 
Cash at bank and in hand
10,074 
70,211 
Creditors: amounts falling due within one year
6
(42,170)
Net current assets
28,041 
Net assets
47,572 
Capital and reserves
Called up share capital
1 
Profit and loss account
47,571 
Shareholders' funds
47,572 
For the period ending 31 March 2026 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 October 2026 and were signed on its behalf by
NEIL SZEGOTA Director Company Registration No. 16300001
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Install Mode Limited Notes to the Accounts for the period from 7 March 2025 to 31 March 2026
1
Statutory information
Install Mode Limited is a private company, limited by shares, registered in England and Wales, registration number 16300001. The registered office is 3 WESTCOTE ROAD, READING, BERKSHIRE, RG30 2DL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line basis over five years
Motor vehicles
Straight line basis over five years
Computer equipment
Straight line basis over five years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 7 March 2025
- 
- 
- 
- 
Additions
6,547 
17,050 
817 
24,414 
At 31 March 2026
6,547 
17,050 
817 
24,414 
Depreciation
Charge for the period
1,309 
3,410 
164 
4,883 
At 31 March 2026
1,309 
3,410 
164 
4,883 
Net book value
At 31 March 2026
5,238 
13,640 
653 
19,531 
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
34,234 
Other debtors
25,903 
60,137 
- 5 -
Install Mode Limited Notes to the Accounts for the period from 7 March 2025 to 31 March 2026
6
Creditors: amounts falling due within one year
2026 
£ 
VAT
3,497 
Trade creditors
18,840 
Taxes and social security
8,409 
Other creditors
4,663 
Loans from directors
5,911 
Accruals
850 
42,170 
7
Average number of employees
During the period the average number of employees was 0.
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