3D SERVICES LIMITED

Company Registration Number:
09693669 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

3D SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

3D SERVICES LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 42,020 80,970
Investments: 4 1,283,076 0
Total fixed assets: 1,325,096 80,970
Current assets
Debtors:   928,564 722,189
Cash at bank and in hand: 2,975,594 2,458,587
Total current assets: 3,904,158 3,180,776
Creditors: amounts falling due within one year:   (1,829,892) (792,486)
Net current assets (liabilities): 2,074,266 2,388,290
Total assets less current liabilities: 3,399,362 2,469,260
Creditors: amounts falling due after more than one year:   (51,194) (69,757)
Total net assets (liabilities): 3,348,168 2,399,503
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 3,348,166 2,399,501
Shareholders funds: 3,348,168 2,399,503

The notes form part of these financial statements

3D SERVICES LIMITED

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 April 2025
and signed on behalf of the board by:

Name: Delroy Douglas Day
Status: Director

The notes form part of these financial statements

3D SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

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

3D SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 12 12

3D SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 250,572
Additions 1,427
At 31 July 2024 251,999
Depreciation
At 01 August 2023 169,602
Charge for year 40,377
At 31 July 2024 209,979
Net book value
At 31 July 2024 42,020
At 31 July 2023 80,970

3D SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Fixed investments

Investment valuation as at balance sheet date is £1,283,076