THREE VI NINE LIMITED

Company Registration Number:
14646660 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

THREE VI NINE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THREE VI NINE LIMITED

Company Information

for the Period Ended 28 February 2025




Director: Marwan Galal Aly
Registered office: 10
Park Street
Flat 5 Countess House
London
England
SW6 2QF
Company Registration Number: 14646660 (England and Wales)

THREE VI NINE LIMITED

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

The company's principal activity during the period was to provide business and administration services to companies.

Political and charitable donations

None

Company policy on the employment of disabled persons

N/A

Additional information

Qualifying third party indemnity provision

Directors

The director(s) shown below were appointed to the company during the period
Marwan Galal Aly
29 February 2024

This report was approved by the board of directors on 3 March 2025
And Signed On Behalf Of The Board By:

Name: Marwan Galal Aly
Status: Director

THREE VI NINE LIMITED

Profit and Loss Account

for the Period Ended 28 February 2025


Notes

2025
£
13 months to
28 Feb 2024
£
Turnover 33,260 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 33,260 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 8,540 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 24,720 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 24,720 0
Tax on Profit ( 4,697 ) ( 0 )
Profit or (Loss) for Period 20,023 0

The notes form part of these financial statements

THREE VI NINE LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£
13 months to
28 Feb 2024
£
Fixed assets
Intangible assets: 4 1 1
Tangible assets: 5 0 0
Total fixed assets: 1 1
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

THREE VI NINE LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£
13 months to
28 Feb 2024
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 0 0
Profit and loss account: 0 0
Shareholders funds: 1 1

For the year ending 28 February 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 March 2025
And Signed On Behalf Of The Board By:

Name: Marwan Galal Aly
Status: Director

The notes form part of these financial statements

THREE VI NINE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    Cash Basis:
    Revenue and expenses are recognized when cash is received or paid.

    Turnover policy

    The turnover represents amounts receivable for services net of VAT and trade discounts

THREE VI NINE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025
    13 months to
    28 Feb 2024
    Average number of employees during the period 1 1

THREE VI NINE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

THREE VI NINE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Intangible assets

Goodwill Total
Cost £ £
At 29 February 2024 1 1
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 28 February 2025 1 1
Amortisation
Amortisation at 29 February 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 28 February 2025 0 0
Net book value
Net book value at 28 February 2025 1 1
Net book value at 28 February 2024 1 1

THREE VI NINE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Tangible assets

Office equipment Total
Cost £ £
At 29 February 2024 500 500
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 28 February 2025 500 500
Depreciation
At 29 February 2024 500 500
Charge for year - -
On disposals - -
Other adjustments - -
At 28 February 2025 500 500
Net book value
At 28 February 2025 0 0
At 28 February 2024 0 0

THREE VI NINE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

6. Debtors


2025
£
13 months to
28 Feb 2024
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

THREE VI NINE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

7.Creditors: amounts falling due within one year note


2025
£
13 months to
28 Feb 2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

THREE VI NINE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

8.Creditors: amounts falling due after more than one year


2025
£
13 months to
28 Feb 2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

THREE VI NINE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

9. Revaluation reserve


2025
£
Balance at 29 February 2024 0
Surplus or deficit after revaluation 0
Balance at 28 February 2025 0