2023-10-01 2024-09-30 2024-09-30 Trading false The accounts were prepared in accordance with frs102 With an accountants report AbridgedAccounts This company is a private limited company 10374500 2024-09-30 10374500 2023-09-30 10374500 2022-09-30 10374500 2023-10-01 2024-09-30 10374500 2022-10-01 2023-09-30 10374500 uk-cd-pres:AllEntityOfficers 2023-10-01 2024-09-30 10374500 uk-cd-pres:AllEntityOfficers 2022-10-01 2023-09-30 10374500 uk-cd-pres:CompanySecretary1 2023-10-01 2024-09-30 10374500 uk-cd-pres:CompanySecretaryDirector1 2023-10-01 2024-09-30 10374500 uk-cd-pres:CompanySecretaryDirector1 2024-09-30 10374500 uk-cd-pres:Director1 2023-10-01 2024-09-30 10374500 uk-cd-pres:Director1 2024-09-30 10374500 uk-cd-pres:Director2 2023-10-01 2024-09-30 10374500 uk-cd-pres:Director2 2024-09-30 10374500 uk-cd-pres:AllOrdinaryShares 2024-09-30 10374500 uk-cd-pres:AllPreferenceShares 2024-09-30 10374500 uk-cd-pres:AllOrdinaryShares 2023-09-30 10374500 uk-cd-pres:AllPreferenceShares 2023-09-30 10374500 uk-cd-pres:AllOrdinaryShares 2023-10-01 2024-09-30 10374500 uk-cd-pres:AllPreferenceShares 2023-10-01 2024-09-30 10374500 uk-cd-pres:AllOrdinaryShares 2022-10-01 2023-09-30 10374500 uk-cd-pres:AllPreferenceShares 2022-10-01 2023-09-30 10374500 uk-cd-pres:RegisteredOffice 2023-10-01 2024-09-30 10374500 uk-cd-pres:EntityAccountantsOrAuditors 2024-09-30 10374500 uk-cd-pres:EntityAccountantsOrAuditors 2023-10-01 2024-09-30 10374500 uk-cd-pres:EntityAccountantsOrAuditors 2022-10-01 2023-09-30 10374500 uk-cd-pres:EntityBankers 2023-10-01 2024-09-30 10374500 uk-cd-pres:EntityLawyersOrLegalAdvisers 2023-10-01 2024-09-30 10374500 uk-countries:UnitedKingdom 2023-10-01 2024-09-30 10374500 uk-countries:Europe 2023-10-01 2024-09-30 10374500 uk-countries:NorthAmerica 2023-10-01 2024-09-30 10374500 uk-countries:OtherCountriesRegions 2023-10-01 2024-09-30 10374500 uk-countries:UnitedKingdom 2022-10-01 2023-09-30 10374500 uk-countries:Europe 2022-10-01 2023-09-30 10374500 uk-countries:NorthAmerica 2022-10-01 2023-09-30 10374500 uk-countries:OtherCountriesRegions 2022-10-01 2023-09-30 10374500 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2023-10-01 2024-09-30 10374500 uk-gaap-pt:LeasedTangibleFixedAssets 2023-10-01 2024-09-30 10374500 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2022-10-01 2023-09-30 10374500 uk-gaap-pt:LeasedTangibleFixedAssets 2022-10-01 2023-09-30 10374500 uk-gaap-pt:OwnedAssets 2023-10-01 2024-09-30 10374500 uk-gaap-pt:LeasedAssets 2023-10-01 2024-09-30 10374500 uk-gaap-pt:OwnedAssets 2022-10-01 2023-09-30 10374500 uk-gaap-pt:LeasedAssets 2022-10-01 2023-09-30 10374500 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-09-30 10374500 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-09-30 10374500 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-10-01 2024-09-30 10374500 uk-gaap-pt:LeasedAssetsHeldAsLessee 2022-10-01 2023-09-30 10374500 uk-gaap-pt:NetGoodwill 2023-09-30 10374500 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-09-30 10374500 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-09-30 10374500 uk-gaap-pt:OtherResidualIntangibleAssets 2023-09-30 10374500 uk-gaap-pt:NetGoodwill 2023-10-01 2024-09-30 10374500 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-10-01 2024-09-30 10374500 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-10-01 2024-09-30 10374500 uk-gaap-pt:OtherResidualIntangibleAssets 2023-10-01 2024-09-30 10374500 uk-gaap-pt:NetGoodwill 2024-09-30 10374500 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2024-09-30 10374500 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2024-09-30 10374500 uk-gaap-pt:OtherResidualIntangibleAssets 2024-09-30 10374500 uk-gaap-pt:Buildings 2023-10-01 2024-09-30 10374500 uk-gaap-pt:Land 2023-10-01 2024-09-30 10374500 uk-gaap-pt:LandBuildings 2023-09-30 10374500 uk-gaap-pt:PlantMachinery 2023-09-30 10374500 uk-gaap-pt:FurnitureFittings 2023-09-30 10374500 uk-gaap-pt:FurnitureFittings 2023-09-30 10374500 uk-gaap-pt:OfficeEquipment 2023-09-30 10374500 uk-gaap-pt:Vehicles 2023-09-30 10374500 uk-gaap-pt:LandBuildings 2023-10-01 2024-09-30 10374500 uk-gaap-pt:PlantMachinery 2023-10-01 2024-09-30 10374500 uk-gaap-pt:FurnitureFittings 2023-10-01 2024-09-30 10374500 uk-gaap-pt:FurnitureFittings 2023-10-01 2024-09-30 10374500 uk-gaap-pt:OfficeEquipment 2023-10-01 2024-09-30 10374500 uk-gaap-pt:Vehicles 2023-10-01 2024-09-30 10374500 uk-gaap-pt:LandBuildings 2024-09-30 10374500 uk-gaap-pt:PlantMachinery 2024-09-30 10374500 uk-gaap-pt:FurnitureFittings 2024-09-30 10374500 uk-gaap-pt:OfficeEquipment 2024-09-30 10374500 uk-gaap-pt:Vehicles 2024-09-30 10374500 uk-gaap-ptx:AdministrativeExpenses 2023-10-01 2024-09-30 10374500 uk-gaap-ptx:AdministrativeExpenses 2022-10-01 2023-09-30 10374500 uk-gaap-ptx:CostSales 2023-10-01 2024-09-30 10374500 uk-gaap-ptx:CostSales 2022-10-01 2023-09-30 10374500 uk-gaap-ptx:DistributionCosts 2023-10-01 2024-09-30 10374500 uk-gaap-ptx:DistributionCosts 2022-10-01 2023-09-30 10374500 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-09-30 10374500 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-09-30 10374500 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-09-30 10374500 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-09-30 10374500 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-09-30 10374500 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-09-30 10374500 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-09-30 10374500 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-09-30 10374500 uk-gaap-pt:CurrentFinancialInstruments 2024-09-30 10374500 uk-gaap-pt:CurrentFinancialInstruments 2023-09-30 10374500 uk-gaap-pt:WithinOneYear 2024-09-30 10374500 uk-gaap-pt:BetweenOneTwoYears 2024-09-30 10374500 uk-gaap-pt:BetweenTwoFiveYears 2024-09-30 10374500 uk-gaap-pt:MoreThanFiveYears 2024-09-30 10374500 uk-gaap-pt:AfterOneYear 2024-09-30 10374500 uk-gaap-pt:WithinOneYear 2023-09-30 10374500 uk-gaap-pt:BetweenOneTwoYears 2023-09-30 10374500 uk-gaap-pt:BetweenTwoFiveYears 2023-09-30 10374500 uk-gaap-pt:MoreThanFiveYears 2023-09-30 10374500 uk-gaap-pt:AfterOneYear 2023-09-30 10374500 uk-gaap-pt:ShareCapital 2024-09-30 10374500 uk-gaap-pt:SharePremium 2024-09-30 10374500 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2024-09-30 10374500 uk-gaap-pt:RevaluationReserve 2024-09-30 10374500 uk-gaap-pt:OtherReservesSubtotal 2024-09-30 10374500 uk-gaap-pt:ShareCapital 2023-09-30 10374500 uk-gaap-pt:SharePremium 2023-09-30 10374500 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2023-09-30 10374500 uk-gaap-pt:RevaluationReserve 2023-09-30 10374500 uk-gaap-pt:OtherReservesSubtotal 2023-09-30 10374500 1 2023-10-01 2024-09-30 10374500 2 2023-10-01 2024-09-30 10374500 uk-cd-pres:FRS102 2023-10-01 2024-09-30 10374500 uk-cd-pres:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10374500 uk-cd-pres:FullAccounts 2023-10-01 2024-09-30 10374500 uk-cd-pres:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
 
 
 
 
 
 
 
3D Avenue Limited
 
 
Company Registration Number
10374500
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/10/2023
 
End date 30/09/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
3D Avenue Limited
 
Contents of the Financial Statements
for the Period Ended 30 September 2024
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
3D Avenue Limited
Company Information
for the Period Ended 30 September 2024
 
Directors Jadwiga Bugalska-Duda
Marek Grzegorz Duda
 
 
Registered office 17 Hardy Avenue
Northfleet
Gravesend
DA11 7EN
 
Company Registration Number 10374500
 
Accountants Name Gench & Company
Address 3 Jarvis Close
Barking
Essex
IG11 7PZ
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
3D Avenue Limited
 
Accountants' Report
for the Period Ended 30 September 2024
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 30 September 2024. 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 30 September 2024 as set out on pages 3 to 10 which comprise of 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.
 
 
 
 
 
 
 
Gench & Company
3 Jarvis Close
Barking
Essex
IG11 7PZ
 
Date 2025-03-06
Page 4
3D Avenue Limited
Balance Sheet
for the Period Ended 30 September 2024
Company registration number 10374500
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 2 9,960 11,526
_______ _______
Total fixed assets 9,960 11,526
Current assets
Debtors 4 2,789
Cash at bank and in hand 104 2,434
_______ _______
Total current assets/(liabilities) 2,893 2,434
Creditors
Creditors - amounts falling
due within one year 5 33,627 21,376
_______ _______
Net current assets (30,734) (18,942)
_______ _______
Total assets less current liabilities (20,774) (7,416)
_______ _______
Creditors - amounts falling
Net assets/(liabilities) (20,774) (7,416)
Capital and reserves
Called up share capital 7 150 150
Profit and loss account 8 (20,924) (7,566)
______ _____
Total shareholders funds (20,774) (7,416)
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
3D Avenue Limited
 
Balance Sheet
for the Period Ended 30 September 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 September 2024 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 members have agreed to the preparation of abridged accounts.
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 2025-03-06
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Marek Grzegorz Duda
Status Director
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
Page 6
3D Avenue Limited
Notes to the Financial Statements
for the Period Ended 30 September 2024
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
3D Avenue Limited
Notes to the Financial Statements
for the Period Ended 30 September 2024
2. Tangible fixed assets
Plant and Fixtures Total
machinery and fittings
Cost £ £ £
At 1 October 2023 19,869 3,009 22,878
Additions 918 918
_____ ____ _____
At 30 September 2024 19,869 3,927 23,796
Depreciation
At 1 October 2023 10,287 1,065 11,352
Charge for year 1,912 572 2,484
_____ ____ _____
At 30 September 2024 12,199 1,637 13,836
Net book value
At 30 September 2024 7,670 2,290 9,960
At 30 September 2023 9,582 1,944 11,526
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
3D Avenue Limited
Notes to the Financial Statements
for the Period Ended 30 September 2024
3. Stocks 2024 2,023
Total
4. Debtors 2024 2,023
Trade debtors 2,789
____ _
Total 2,789 0
5. Creditors amounts falling due within one year 2024 2,023
Bank loans and overdrafts 141
Other taxation and social security 665 732
Accruals and deferred income 480 800
Other creditors 32,341 19,844
_____ _____
Total 33,627 21,376
6. Creditors amounts falling due after more than one year 2024 2,023
_ _
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
3D Avenue Limited
Notes to the Financial Statements
for the Period Ended 30 September 2024
7. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary shares 1 150
150
___ ___
Total 150 150
Allotted, called up and paid £ £
Ordinary shares 150 150
___ ___
Total 150 150
8. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 October 2023 (7,566)
Profit/(Loss) for year (13,358)
Dividends paid
______
Retained Profit/(Loss) at 30 September 2024 (20,924)
 
 
 
 
 
 
 
 
 
 
 
 
Page 10