MODE PROPERTIES LTD

Company number 10662139 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2020: £150 Total assets 2021: £67,989 Total assets 2022: £107,087 Total assets 2023: £191,091 Total assets 2024: £176,278 Total assets 2025: £173,953 Total assets Net assets 2018: £150 Net assets 2019: £150 Net assets 2020: £150 Net assets 2021: £17,712 Net assets 2022: £36,722 Net assets 2023: £72,134 Net assets 2024: £85,401 Net assets 2025: £76,726 Net assets Total liabilities 2020: £0 Total liabilities 2021: -£45,000 Total liabilities 2022: -£35,853 Total liabilities 2023: -£89,445 Total liabilities 2024: -£65,160 Total liabilities 2025: -£76,837 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 8 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £173,953 -£76,837 £76,726 £9,172 2
2024-03-31 £176,278 -£65,160 £85,401 £24,690 2
2023-03-31 £191,091 -£89,445 £72,134 £31,383
2022-03-31 £107,087 -£35,853 £36,722 £14,079
2021-03-31 £67,989 -£45,000 £17,712 £2,937
2020-03-31 £150 £0 £150 £0
2019-03-31 £150
2018-03-31 £150

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£21,881
Owed by customers
£26,444
Owed to suppliers
£7,226