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3DDC LIMITED

Registered Number
06269242
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

3DDC LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

Matthew Anthony Barton

Registered Address

3d Definitive Coatings Ltd
Unit 4b Hurst End Farm
North Crawley
MK16 9HS

Registered Number

06269242 (England and Wales)
3DDC LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3210,92986,739
210,92986,739
Current assets
Debtors4,5140,220591,148
Cash at bank and on hand520,6901,270,368
660,9101,861,516
Creditors amounts falling due within one year6(309,069)(175,310)
Net current assets (liabilities)351,8411,686,206
Total assets less current liabilities562,7701,772,945
Net assets562,7701,772,945
Capital and reserves
Called up share capital150150
Profit and loss account562,6201,772,795
Shareholders' funds562,7701,772,945
The financial statements were approved and authorised for issue by the Director on 25 March 2025, and are signed on its behalf by:
Matthew Anthony Barton
Director
Registered Company No. 06269242
3DDC LIMITED
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery-25
Fixtures and fittings20-
Vehicles-25
Office Equipment-25
2.Average number of employees

20242023
Average number of employees during the year67
3.Tangible fixed assets

Plant & machinery

Vehicles

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 July 23853,1707,0006,9744,866872,010
Additions214,315---214,315
At 30 June 241,067,4857,0006,9744,8661,086,325
Depreciation and impairment
At 01 July 23766,4317,0006,9744,866785,271
Charge for year90,125---90,125
At 30 June 24856,5567,0006,9744,866875,396
Net book value
At 30 June 24210,929---210,929
At 30 June 2386,739---86,739
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables140,220142,072
Amounts owed by group undertakings-446,737
Total140,220588,809
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Debtors: amounts due after one year

2024

2023

££
Other debtors-2,339
Total-2,339
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables134,96863,228
Bank borrowings and overdrafts1,438631
Taxation and social security170,996109,896
Other creditors19-
Accrued liabilities and deferred income1,6481,555
Total309,069175,310
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.