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Registered number: 13537312
3pli Limited
Financial Statements
For The Year Ended 31 July 2024
Fruition Accountancy
Unit 4 Three Spires House, Station Road
Lichfield
WS13 6HX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13537312
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 898,546 898,546
Investments 5 4,751,730 188
5,650,276 898,734
Creditors: Amounts Falling Due Within One Year 6 (1,283,457 ) (893,225 )
NET CURRENT ASSETS (LIABILITIES) (1,283,457 ) (893,225 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,366,819 5,509
NET ASSETS 4,366,819 5,509
CAPITAL AND RESERVES
Called up share capital 7 4,362,944 100
Profit and Loss Account 3,875 5,409
SHAREHOLDERS' FUNDS 4,366,819 5,509
Page 1
Page 2
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Peter Longman
Director
25th July 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
3pli Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13537312 . The registered office is Long Acre, 228 Greys Road, Henley-On-Thames, Oxfordshire, RG9 1QY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investment Property
2024
£
Fair Value
As at 1 August 2023 and 31 July 2024 898,546
5. Investments
Unlisted
£
Cost
As at 1 August 2023 188
Additions 4,751,542
As at 31 July 2024 4,751,730
Provision
As at 1 August 2023 -
As at 31 July 2024 -
Net Book Value
As at 31 July 2024 4,751,730
As at 1 August 2023 188
Page 3
Page 4
During the preparation of the current year accounts, we identified that certain disclosures relating to investments and share capital in the prior year did not fully comply with the presentation and disclosure requirements of FRS 102.
The directors have chosen not to restate the prior year figures but have ensured that the current year figures have been correctly presented in accordance with FRS 102, and this note is included for the purpose of transparency and clarity.
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax - 1,353
Other creditors 5,000 5,000
Accruals and deferred income 1,232 2,463
Director's loan account 1,277,225 884,409
1,283,457 893,225
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 4,362,944 100
Page 4