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Company Registration No. 10165840 (England and Wales)
3PLWOW Ltd Unaudited accounts for the year ended 31 May 2025
3PLWOW Ltd Unaudited accounts Contents
Page
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3PLWOW Ltd Company Information for the year ended 31 May 2025
Directors
Caitlin Hughes Howard Lawrence Penny Doyle Derek Finney
Company Number
10165840 (England and Wales)
Registered Office
5 Wesley Drive Benton Square Industrial Estate Newcastle Upon Tyne NE12 9UP
Accountants
LRK Accounting & Bookkeeping Ltd 128 City Road London EC1V 2NX
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3PLWOW Ltd Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,224 
12,907 
Current assets
Debtors
6,333 
152 
Cash at bank and in hand
573,053 
260,681 
579,386 
260,833 
Creditors: amounts falling due within one year
(276,434)
(125,858)
Net current assets
302,952 
134,975 
Total assets less current liabilities
320,176 
147,882 
Provisions for liabilities
Deferred tax
(3,441)
- 
Net assets
316,735 
147,882 
Capital and reserves
Profit and loss account
316,735 
147,882 
Shareholders' funds
316,735 
147,882 
For the year ending 31 May 2025 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 24 July 2025 and were signed on its behalf by
Derek Finney Director Company Registration No. 10165840
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3PLWOW Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
3PLWOW Ltd is a private company, limited by shares, registered in England and Wales, registration number 10165840. The registered office is 5 Wesley Drive, Benton Square Industrial Estate, Newcastle Upon Tyne, NE12 9UP.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
15% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
25% Reducing Balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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3PLWOW Ltd Notes to the Accounts for the year ended 31 May 2025
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 June 2024
11,274 
2,084 
4,225 
2,708 
20,291 
Additions
- 
5,200 
2,343 
- 
7,543 
At 31 May 2025
11,274 
7,284 
6,568 
2,708 
27,834 
Depreciation
At 1 June 2024
4,039 
960 
1,487 
898 
7,384 
Charge for the year
1,444 
729 
611 
442 
3,226 
At 31 May 2025
5,483 
1,689 
2,098 
1,340 
10,610 
Net book value
At 31 May 2025
5,791 
5,595 
4,470 
1,368 
17,224 
At 31 May 2024
7,235 
1,124 
2,738 
1,810 
12,907 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,130 
152 
Accrued income and prepayments
1,203 
- 
6,333 
152 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
80,869 
31,505 
Taxes and social security
139,412 
75,627 
Other creditors
- 
14,438 
Accruals
56,153 
4,288 
276,434 
125,858 
7
Deferred taxation
2025 
2024 
£ 
£ 
Accelerated capital allowances
3,441 
- 
2025 
2024 
£ 
£ 
Charged to the profit and loss account
3,441 
- 
Provision at end of year
3,441 
- 
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3PLWOW Ltd Notes to the Accounts for the year ended 31 May 2025
8
Operating lease commitments
2025 
2024 
£ 
£ 
At 31 May 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
80,000 
- 
Later than one year and not later than five years
266,669 
- 
346,669 
- 
9
Average number of employees
During the year the average number of employees was 21 (2024: 9).
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