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Modern Stoves Ltd
 
 
Company Registration Number
12300323
 
 
Report of the Directors and
Dormant Company accounts
 
 
Period of accounts
 
Start date 01/11/2024
 
End date 31/10/2025
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Modern Stoves Ltd
 
Contents of the Financial Statements
for the Period Ended 31 October 2025
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 8
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Modern Stoves Ltd
Company Information
for the Period Ended 31 October 2025
 
Directors Ashley Charles Tree
 
 
Registered office 24 Pownall Aenue, Bramhall, Stockport, SK7 2HE
 
Company Registration Number 12300323
 
Accountants Name Mr David Adamson
Address 299 Longhurst Lane
Mellor,
Stockport,
SK6 5PP
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Modern Stoves Ltd
 
Accountants' Report
for the Period Ended 31 October 2025
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 October 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 October 2025 as set out on pages 3 to 10 which comprise of Profit and Loss Account, the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
Mr David Adamson
299 Longhurst Lane
Mellor,
Stockport,
SK6 5PP
 
Date 2026-10-30
Page 4
Modern Stoves Ltd
Balance Sheet
for the Period Ended 31 October 2025
Company registration number 12300323
2025 2,024
Notes £ £
Current assets
Cash at bank and in hand 1 1
_______ _______
Total current assets/(liabilities) 1 1
Net current assets 1 1
_______ _______
Total assets less current liabilities 1 1
_______ _______
Net assets/(liabilities) 1 1
Capital and reserves
Other reserves 1 1
_ _
Total shareholders funds 1 1
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
Modern Stoves Ltd
 
Balance Sheet
for the Period Ended 31 October 2025
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
For the year ending 31 October 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2026-10-30
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Ashley Charles Tree
 
The notes form part of these financial statements
 
Average number of employees during period 0
 
 
 
 
 
 
Page 6
Modern Stoves Ltd
Notes to the Financial Statements
for the Period Ended 31 October 2025
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Modern Stoves Ltd
Notes to the Financial Statements
for the Period Ended 31 October 2025
2. Creditors amounts falling due within one year 2025 2,024
_ _
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8