Company Registration No. 04350507 (England and Wales)
3k + V Limited
Unaudited accounts
for the year ended 31 December 2024
3k + V Limited
Unaudited accounts
Contents
3k + V Limited
Company Information
for the year ended 31 December 2024
Directors
Mr K G Lindstrom
Mrs I G Lindsrom
Company Number
04350507 (England and Wales)
Registered Office
Macilvins Ltd
7 St. Johns Road
Harrow
Middlesex
HA1 2EY
England
3k + V Limited
Statement of financial position
as at 31 December 2024
Investments
165,194
165,194
Creditors: amounts falling due within one year
(536,575)
(534,828)
Net current liabilities
(536,575)
(534,828)
Net liabilities
(371,381)
(369,634)
Called up share capital
100
100
Profit and loss account
(371,481)
(369,734)
Shareholders' funds
(371,381)
(369,634)
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 May 2025 and were signed on its behalf by
Mr K G Lindstrom
Director
Company Registration No. 04350507
3k + V Limited
Notes to the Accounts
for the year ended 31 December 2024
3k + V Limited is a private company, limited by shares, registered in England and Wales, registration number 04350507. The registered office is Macilvins Ltd, 7 St. Johns Road, Harrow, Middlesex, HA1 2EY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 January 2024
165,194
Valuation at 31 December 2024
165,194
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
528,438
526,691
Loans from directors
6,390
6,390
6
Transactions with related parties
As at 31 December 2024, the company owed £528,438 (2023 £526,691) to 3K plus V Consulting AB, a company incorporated in Sweden in which Mr K G Lindstrom is the director and 100% shareholder. This was an interest free loan to the company and is included in other creditors payable within one year.
At the year end, the company owed £6,390 (2023: £6,390) to the director of the company. There are no specific terms of repayment.
The above balance includes an amount of £1,747 which is the expense paid by 3K plus V Consulting AB on behalf of 3K+V Limited.
The controlling party is Mr K G Lindstrom.
3k + V Limited
Notes to the Accounts
for the year ended 31 December 2024
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).