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Company registration number:
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14327484
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Modimeld Limited
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Balance sheet
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as at 30 September 2026
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2026
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2025
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£
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£
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Current assets
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9,225
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16,643
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Creditors: amounts falling due within one year
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(11,985)
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(16,063)
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NET (LIABILITIES)/ASSETS
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(2,760)
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580
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CAPITAL AND RESERVES
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(2,760)
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580
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Notes
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1
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Company information
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Modimeld Limited is a private company registered in England and Wales. Its registered number is 14327484. The company is limited by shares. Its registered office is 22 Nunthorpe Road, York, North Yorkshire, YO23 1BG.
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2
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Average number of employees
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During the year the average number of employees was 2 (2025 - 2).
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3
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Advances, credit and guarantees granted to directors
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The directors have made loans to the company. As at the year end the company owed R Fleury £1,783 (prior year: £2,547) and J Winfield £2,496 (prior year: £2,500). The loans are interest free and included within Creditors.
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4
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Related party transactions
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The shareholder S Willetts has made a loan to the company. As at the year end £2,496 remained outstanding (prior year: £2,500). The company has a loan from Axiality Ltd which is under the control of director R Fleury. As at the year end £4,000 remained outstanding (prior year: £4,000). The loans are interest free and included within Creditors.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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