3LG PRINT LTD

Company Registration Number:
07010727 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

3LG PRINT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

3LG PRINT LTD

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal activities of the company

The principal activity is the provision of Large Format Digital Printing



Directors

The director shown below has held office during the whole of the period from
1 January 2024 to 31 December 2024

Mrs Helen Kennedy


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
6 February 2025

And signed on behalf of the board by:
Name: Mrs Helen Kennedy
Status: Director

3LG PRINT LTD

Profit And Loss Account

for the Period Ended 31 December 2024

2024 2023


£

£
Turnover: 771,600 700,755
Cost of sales: ( 572,449 ) ( 509,997 )
Gross profit(or loss): 199,151 190,758
Distribution costs: 0 0
Administrative expenses: ( 177,444 ) ( 172,288 )
Other operating income: 0 0
Operating profit(or loss): 21,707 18,470
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 21,707 18,470
Tax: ( 4,124 ) ( 1,808 )
Profit(or loss) for the financial year: 17,583 16,662

3LG PRINT LTD

Balance sheet

As at 31 December 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 47,772 47,222
Total fixed assets: 47,772 47,222
Current assets
Stocks: 4 2,000 8,537
Debtors: 5 96,740 62,825
Cash at bank and in hand: 40,591 53,881
Total current assets: 139,331 125,243
Creditors: amounts falling due within one year: 6 ( 128,000 ) ( 118,945 )
Net current assets (liabilities): 11,331 6,298
Total assets less current liabilities: 59,103 53,520
Total net assets (liabilities): 59,103 53,520
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 59,003 53,420
Total Shareholders' funds: 59,103 53,520

The notes form part of these financial statements

3LG PRINT LTD

Balance sheet statements

For the year ending 31 December 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 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 6 February 2025
and signed on behalf of the board by:

Name: Mrs Helen Kennedy
Status: Director

The notes form part of these financial statements

3LG PRINT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received.

    Tangible fixed assets depreciation policy

    The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets

    Intangible fixed assets amortisation policy

    Tangible assets are included at cost less depreciation and impairment.

3LG PRINT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 6 6

3LG PRINT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2024 47,222 47,222
Additions 550 550
Disposals
Revaluations
Transfers
At 31 December 2024 47,772 47,772
Depreciation
At 1 January 2024
Charge for year
On disposals
Other adjustments
At 31 December 2024
Net book value
At 31 December 2024 47,772 47,772
At 31 December 2023 47,222 47,222

3LG PRINT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Stocks

2024 2023
£ £
Stocks 2,000 8,537
Total 2,000 8,537

3LG PRINT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors

2024 2023
£ £
Trade debtors 96,740 62,825
Total 96,740 62,825

3LG PRINT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 66,850 48,196
Taxation and social security 10,743 10,211
Accruals and deferred income 36,907 48,538
Other creditors 13,500 12,000
Total 128,000 118,945