Company Registration No. 09972032 (England and Wales)
N Modern Style Limited
Unaudited accounts
for the year ended 31 January 2026
N Modern Style Limited
Unaudited accounts
Contents
N Modern Style Limited
Company Information
for the year ended 31 January 2026
Company Number
09972032 (England and Wales)
Registered Office
The Dolphin Fish & Chips
36b Burnthouse Lane
Exeter
Devon
EX2 6DE
England
N Modern Style Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
19,671
19,643
Creditors: amounts falling due within one year
(5,075)
(4,008)
Net current assets
16,677
16,752
Total assets less current liabilities
16,677
16,752
Creditors: amounts falling due after more than one year
(15,408)
(12,280)
Called up share capital
10
10
Profit and loss account
1,259
4,462
Shareholders' funds
1,269
4,472
For the year ending 31 January 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 26 October 2026 and were signed on its behalf by
Kong Wing CHEUNG
Director
Company Registration No. 09972032
N Modern Style Limited
Notes to the Accounts
for the year ended 31 January 2026
N Modern Style Limited is a private company, limited by shares, registered in England and Wales, registration number 09972032. The registered office is The Dolphin Fish & Chips, 36b Burnthouse Lane, Exeter, Devon, EX2 6DE, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
750
-
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
894
-
Loans from directors
2,822
4,008
6
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
15,408
12,280
7
Average number of employees
During the year the average number of employees was 2 (2025: 0).