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REGISTERED NUMBER: 04907205 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

3GDC LTD

3GDC LTD (REGISTERED NUMBER: 04907205)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


3GDC LTD

COMPANY INFORMATION
For The Year Ended 31 March 2025







DIRECTOR: Mrs E Skilbeck





REGISTERED OFFICE: 22 Holly Tree Croft
Dunnington
York
North Yorkshire
YO19 5RG





REGISTERED NUMBER: 04907205 (England and Wales)





ACCOUNTANTS: Fortus Limited
Business Advisors & Accountants
Equinox House
Clifton Park, Shipton Road
York
Yorkshire
YO30 5PA

3GDC LTD (REGISTERED NUMBER: 04907205)

BALANCE SHEET
31 March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 - 7,682

CURRENT ASSETS
Debtors 5 4,310 4,751
Cash at bank - 3,576
4,310 8,327
CREDITORS
Amounts falling due within one year 6 900 1,500
NET CURRENT ASSETS 3,410 6,827
TOTAL ASSETS LESS CURRENT LIABILITIES 3,410 14,509

PROVISIONS FOR LIABILITIES - 1,459
NET ASSETS 3,410 13,050

CAPITAL AND RESERVES
Called up share capital 7 500 500
Retained earnings 2,910 12,550
SHAREHOLDERS' FUNDS 3,410 13,050

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 director and authorised for issue on 30 April 2025 and were signed by:




Mrs E Skilbeck - Director


3GDC LTD (REGISTERED NUMBER: 04907205)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2025


1. STATUTORY INFORMATION

3GDC Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

These financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

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

Plant & machinery - 10% reducing balance
Fixtures & fittings - 10% reducing balance

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.

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.

Cash at bank and in hand
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown with borrowings in current liabilities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 2 ) .

3GDC LTD (REGISTERED NUMBER: 04907205)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2025


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 13,206
Disposals (13,206 )
At 31 March 2025 -
DEPRECIATION
At 1 April 2024 5,524
Eliminated on disposal (5,524 )
At 31 March 2025 -
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 7,682

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 4,310 4,751

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other creditors 900 1,500

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
500 Ordinary 1 500 500

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
Mrs E Skilbeck
Balance outstanding at start of year 384 -
Amounts advanced 5,310 384
Amounts repaid (1,384 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,310 384

3GDC LTD (REGISTERED NUMBER: 04907205)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2025


8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

The outstanding loan has been repaid within 9 months of the year end.

9. CESSATION OF TRADE

The company has now ceased to trade and the company is to be closed.