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REGISTERED NUMBER: 11540443 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2024

for

3DM Property Ltd

3DM Property Ltd (Registered number: 11540443)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


3DM Property Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: G J Cowdry Esq
Mrs K Cowdry





REGISTERED OFFICE: The Haven
Orestan Lane
Effingham
Leatherhead
Surrey
KT24 5SN





REGISTERED NUMBER: 11540443 (England and Wales)





ACCOUNTANTS: Coussens, Chartered Accountants
Chimneys
Boughton Hall Avenue
Send
Woking
Surrey
GU23 7DD

3DM Property Ltd (Registered number: 11540443)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 243,856 243,856

CURRENT ASSETS
Debtors 5 1,988 -
Cash at bank 14,423 23,846
16,411 23,846
CREDITORS
Amounts falling due within one year 6 (210,849 ) (232,739 )
NET CURRENT LIABILITIES (194,438 ) (208,893 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,418

34,963

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 49,416 34,961
SHAREHOLDERS' FUNDS 49,418 34,963

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

3DM Property Ltd (Registered number: 11540443)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by:




G J Cowdry Esq - Director



Mrs K Cowdry - Director


3DM Property Ltd (Registered number: 11540443)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

3DM Property Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

3DM Property Ltd (Registered number: 11540443)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 April 2023
and 31 March 2024 243,856
NET BOOK VALUE
At 31 March 2024 243,856
At 31 March 2023 243,856

The freehold investment property is included at cost of purchase plus directly attributable expenditure. After enquiry, the directors consider that fair value remains materially equivalent to the cost plus directly attributable expenditure and therefore no further adjustment to fair value is required.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 1,988 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Tax 3,391 3,406
Other creditors 9,250 9,270
Directors' current accounts 197,645 219,499
Accrued expenses 563 564
210,849 232,739

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
2 Ordinary £1 2 2

8. RESERVES
Retained
earnings
£   

At 1 April 2023 34,961
Profit for the year 14,455
At 31 March 2024 49,416