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REGISTERED NUMBER: 13737157 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Bik3D Limited

Bik3D Limited (Registered number: 13737157)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


Bik3D Limited (Registered number: 13737157)

Balance Sheet
30 November 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Tangible assets 4 385 841

Current assets
Stocks 555 740
Debtors 5 146 137
Cash at bank 21,274 15,753
21,975 16,630
Creditors: amounts falling due within
one year

6

3,062

4,159
Net current assets 18,913 12,471
Total assets less current liabilities 19,298 13,312

Capital and reserves
Called up share capital 7 100 100
Retained earnings 19,198 13,212
Shareholders' funds 19,298 13,312

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

Bik3D Limited (Registered number: 13737157)

Balance Sheet - continued
30 November 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 April 2025 and were signed on its behalf by:





M J Bennett - Director


Bik3D Limited (Registered number: 13737157)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. Statutory information

Bik3D Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13737157

Registered office: 85 Church Road
Hove
East Sussex
BN3 2BB

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 represents online sales, excluding Value Added Tax, from printing and other information technology services.

Tangible fixed assets
Tangible fixed assets are stated at cost or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33.33% straight line

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.


Bik3D Limited (Registered number: 13737157)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

2. Accounting policies - continued
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).

4. Tangible fixed assets
Computer
equipment
£   
Cost
At 1 December 2023
and 30 November 2024 1,381
Depreciation
At 1 December 2023 540
Charge for year 456
At 30 November 2024 996
Net book value
At 30 November 2024 385
At 30 November 2023 841

5. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors 46 37
Other debtors 100 100
146 137

Bik3D Limited (Registered number: 13737157)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

6. Creditors: amounts falling due within one year
2024 2023
£    £   
Taxation and social security 1,621 2,959
Other creditors 1,441 1,200
3,062 4,159

7. Called up share capital

Allotted and issued:
Number: Class: Nominal 2024 2023
value: £    £   
52 Ordinary 'A' Shares £1 52 52
48 Ordinary 'B' Shares £1 48 48
100 100