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REGISTERED NUMBER: 04525798 (England and Wales)















3SC LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024






3SC LIMITED (REGISTERED NUMBER: 04525798)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


3SC LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTOR: S D Baldry





REGISTERED OFFICE: 2 Orchard House
Hathersage Hall Business Centre
Hope Valley
Derbyshire
S32 1BB





REGISTERED NUMBER: 04525798 (England and Wales)





ACCOUNTANTS: Duncan Chartered Accountants
5 Cherrytree
Union Road
Sheffield
South Yorkshire
S11 9EF

3SC LIMITED (REGISTERED NUMBER: 04525798)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 67,518 77,374

CURRENT ASSETS
Stocks 6,882 38,383
Debtors 5 219,820 228,065
Cash at bank 313,107 207,139
539,809 473,587
CREDITORS
Amounts falling due within one year 6 114,601 101,750
NET CURRENT ASSETS 425,208 371,837
TOTAL ASSETS LESS CURRENT
LIABILITIES

492,726

449,211

PROVISIONS FOR LIABILITIES 16,880 19,344
NET ASSETS 475,846 429,867

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 475,746 429,767
SHAREHOLDERS' FUNDS 475,846 429,867

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

3SC LIMITED (REGISTERED NUMBER: 04525798)

BALANCE SHEET - continued
30 SEPTEMBER 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 April 2025 and were signed by:





S D Baldry - Director


3SC LIMITED (REGISTERED NUMBER: 04525798)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

3SC Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.


3SC LIMITED (REGISTERED NUMBER: 04525798)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 10 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 October 2023 1,551 3,803 113,899 38,315 157,568
Additions - 1,408 - 9,439 10,847
Disposals - - - (1,902 ) (1,902 )
At 30 September 2024 1,551 5,211 113,899 45,852 166,513
DEPRECIATION
At 1 October 2023 1,518 1,722 42,120 34,834 80,194
Charge for year 8 872 14,356 4,801 20,037
Eliminated on disposal - - - (1,236 ) (1,236 )
At 30 September 2024 1,526 2,594 56,476 38,399 98,995
NET BOOK VALUE
At 30 September 2024 25 2,617 57,423 7,453 67,518
At 30 September 2023 33 2,081 71,779 3,481 77,374

3SC LIMITED (REGISTERED NUMBER: 04525798)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 219,283 227,528
Other debtors 537 537
219,820 228,065

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 8,006 4,102
Taxation and social security 26,937 (35 )
VAT 76,569 93,930
Other creditors 1,422 2,085
Directors' current accounts 614 614
Accrued expenses 1,053 1,054
114,601 101,750

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

8. OTHER FINANCIAL COMMITMENTS

At the balance sheet date the company had future commitments totalling £17,279.21 (2023: £33,229.25) in respect of non-cancellable operating leases.

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
S D Baldry
Balance outstanding at start of year - 762
Amounts repaid - (762 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

3SC LIMITED (REGISTERED NUMBER: 04525798)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


10. ULTIMATE CONTROLLING PARTY

The controlling party is S D Baldry.

The ultimate controlling party is S D Baldry.