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Modern Annexe Group Limited
Unaudited Financial Statements
for the period ended 30 June 2025
Company registration number 15763672
(England and Wales)

Company Information

For the period 5 June 2024 to 30 June 2025
Directors Moriarty, Brian Anthony
Warren, Mark Paul

Registered office Langford House Narrowleys Lane
Ashover
Chesterfield
S45 0AU

Registered number 15763672

Statement of Financial Position

As at 30 June 2025
2025
£
£
Fixed assets
1,417
Current assets
20,400
Creditors amounts falling due within one year
(3,252)
Net current assets (liabilities)
17,148
Total assets less current liabilities
18,565
Creditors amounts falling due after one year
(8,151)
Accruals and deferred income
(4,000)
Net assets (liabilities)
6,414
Capital and reserves
6,414

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0.
The company is a private company limited by shares and registered in England and Wales. 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the director on 30 October 2026 and are signed on its behalf by:

Moriarty, Brian Anthony
Moriarty, Brian Anthony
Director
Warren, Mark Paul
Warren, Mark Paul
Director

Company registration number 15763672