3DMC CONSTRUCTION LTD Filleted Accounts Cover
3DMC CONSTRUCTION LTD
Company No. 13147209
Information for Filing with The Registrar
31 March 2024
3DMC CONSTRUCTION LTD Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 March 2024.
Principal activities
The principal activity of the company during the year under review was Site Preparation.
Directors
The Directors who served at any time during the year were as follows:
T.J. Atkin
A. Nicholson
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
T.J. Atkin
Director
26 August 2024
3DMC CONSTRUCTION LTD Balance Sheet Registrar
at
31 March 2024
Company No.
13147209
Notes
2024
2023
£
£
Creditors: Amount falling due within one year
4
(683)
(280)
Net current liabilities
(683)
(280)
Total assets less current liabilities
(683)
(280)
Net liabilities
(683)
(280)
Capital and reserves
Called up share capital
1,0001,000
Profit and loss account
5
(1,683)
(1,280)
Total equity
(683)
(280)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 26 August 2024 and signed on its behalf by:
T.J. Atkin
Director
26 August 2024
3DMC CONSTRUCTION LTD Notes to the Accounts Registrar
for the year ended 31 March 2024
1
General information
3DMC CONSTRUCTION LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 13147209
Its registered office is:
The Steading
Holtby Manor,
Stamford Bridge Road
Dunnington
YO19 5LL
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is generated from the rendering of services. Turnover is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
- the amount of turnover can be measured reliably
- it is probable that the company will receive the consideration due under the contract
- the stage of completion of the contract at the end of the reporting period can be measured
reliably; and
- the costs incurred and the costs to complete the contract can be measured reliably.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Defined contribution pensions
The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations.
The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.
Provisions
Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Creditors:
amounts falling due within one year
2024
2023
£
£
Loans from directors
683200
Other creditors
-80
683280
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
3DMC CONSTRUCTION LTD1314720931 March 202401 April 2023false26 August 2024BTCSoftware AP Solution 2024 11.1.0111.1.01true131472092023-04-012024-03-31131472092024-03-3113147209core:WithinOneYear2024-03-3113147209core:WithinOneYear2023-03-31131472092023-03-3113147209core:ShareCapital2024-03-3113147209core:ShareCapital2023-03-3113147209core:RetainedEarningsAccumulatedLosses2024-03-3113147209core:RetainedEarningsAccumulatedLosses2023-03-3113147209countries:UnitedKingdom2023-04-012024-03-3113147209bus:RegisteredOffice2023-04-012024-03-31131472092022-02-012023-03-3113147209core:RetainedEarningsAccumulatedLosses2023-04-012024-03-31131472092023-04-0113147209bus:SmallEntities2023-04-012024-03-3113147209bus:FullAccounts2023-04-012024-03-3113147209bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3113147209bus:Director12023-04-012024-03-3113147209bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure