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REGISTERED NUMBER: 04637822 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

THREE DIMENSIONAL IMPACT LTD

THREE DIMENSIONAL IMPACT LTD (REGISTERED NUMBER: 04637822)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THREE DIMENSIONAL IMPACT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: Mr E S Greenhalgh
Mrs C A Greenhalgh





SECRETARY: Mrs C A Greenhalgh





REGISTERED OFFICE: 5 Blore House
Coleridge Gardens
552 Kings Road
London
SW10 0RB





REGISTERED NUMBER: 04637822 (England and Wales)





ACCOUNTANTS: Gibson Whitter
Chartered Accountants
and Chartered Tax Advisers
Larch House
Parklands Business Park
Denmead
Hampshire
PO7 6XP

THREE DIMENSIONAL IMPACT LTD (REGISTERED NUMBER: 04637822)

BALANCE SHEET
31 DECEMBER 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,021 2,585
Investments 5 114,146 111,990
117,167 114,575

CURRENT ASSETS
Debtors 6 3,000 163
Cash at bank 3,331 12,872
6,331 13,035
CREDITORS
Amounts falling due within one year 7 4,541 3,445
NET CURRENT ASSETS 1,790 9,590
TOTAL ASSETS LESS CURRENT
LIABILITIES

118,957

124,165

PROVISIONS FOR LIABILITIES 8 574 491
NET ASSETS 118,383 123,674

CAPITAL AND RESERVES
Called up share capital 100 100
Fair value reserve 9 27,446 18,989
Retained earnings 9 90,837 104,585
SHAREHOLDERS' FUNDS 118,383 123,674

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

THREE DIMENSIONAL IMPACT LTD (REGISTERED NUMBER: 04637822)

BALANCE SHEET - continued
31 DECEMBER 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 and authorised for issue by the Board of Directors and authorised for issue on 21 August 2025 and were signed on its behalf by:





Mr E S Greenhalgh - Director


THREE DIMENSIONAL IMPACT LTD (REGISTERED NUMBER: 04637822)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Three Dimensional Impact 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 as modified by the revaluation of certain assets.

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 etc - 33% on cost

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.

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.

Fixed asset investments
Investments in listed company shares, which have been classified as fixed asset investments, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the fair value reserve. Gains and losses on disposal are recognised in profit or loss for the period.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

THREE DIMENSIONAL IMPACT LTD (REGISTERED NUMBER: 04637822)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 5,667
Additions 1,111
At 31 December 2024 6,778
DEPRECIATION
At 1 January 2024 3,082
Charge for year 675
At 31 December 2024 3,757
NET BOOK VALUE
At 31 December 2024 3,021
At 31 December 2023 2,585

5. FIXED ASSET INVESTMENTS
Listed
investments
£   
COST OR VALUATION
At 1 January 2024 111,990
Additions 23,669
Disposals (29,609 )
Revaluations 8,096
At 31 December 2024 114,146
NET BOOK VALUE
At 31 December 2024 114,146
At 31 December 2023 111,990

Cost or valuation at 31 December 2024 is represented by:

Listed Unlisted
investments investments Totals
£    £    £   
Valuation in 2015 3,800 - 3,800
Valuation in 2016 21,353 - 21,353
Valuation in 2017 16,550 - 16,550
Valuation in 2018 (8,083 ) - (8,083 )
Valuation in 2019 12,380 (17,266 ) (4,886 )
Valuation in 2020 26,192 - 26,192
Valuation in 2021 (21,375 ) (27,205 ) (48,580 )
Valuation in 2022 (25,898 ) - (25,898 )
Valuation in 2023 (4,212 ) - (4,212 )
Valuation in 2024 8,456 - 8,456
Cost 84,983 44,471 129,454
114,146 - 114,146

THREE DIMENSIONAL IMPACT LTD (REGISTERED NUMBER: 04637822)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Other debtors 3,000 163

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Other creditors 4,541 3,445

8. PROVISIONS FOR LIABILITIES
31.12.24 31.12.23
£    £   
Deferred tax 574 491

Deferred
tax
£   
Balance at 1 January 2024 491
Provided during year 83
Balance at 31 December 2024 574

9. RESERVES
Fair
Retained value
earnings reserve Totals
£    £    £   

At 1 January 2024 104,585 18,989 123,574
Deficit for the year (5,292 ) - (5,292 )
Fair value adjustment (8,456 ) 8,457 1
At 31 December 2024 90,837 27,446 118,283

10. RELATED PARTY DISCLOSURES

The amount the company owed the director at the balance sheet date was £2,331 (31.12.23: owed to the director by the company was £1,335).

11. ULTIMATE CONTROLLING PARTY

Mr E S and Mrs C A Greenhalgh together control the company.