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Registration number: 09508068

3S London Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

3S London Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

3S London Limited

(Registration number: 09508068)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

2,379,200

2,379,200

Current assets

26,703

20,636

Prepayments and accrued income

1,258

6,027

Creditors: Amounts falling due within one year

(2,295,239)

(2,283,350)

Net current liabilities

(2,267,278)

(2,256,687)

Total assets less current liabilities

111,922

122,513

Accruals and deferred income

(1,134)

(11,560)

 

110,788

110,953

Capital and reserves

110,788

110,953

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/O Sterlings Ltd
Lawford House
Albert Place
London
N3 1QA
England

These financial statements were authorised for issue by the director on 29 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in Pounds Sterling, which is also the functional currency of the Company. Rounding of amounts shown in the financial statements is to the nearest Pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

Included within other creditors is an amount of £2,290,393 (2024 - £2,271,000) owed to connected companies in which the directors have a beneficial interest. The loans are provided interest free. There are no formal terms and conditions regarding the repayment of the loans.

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

3S London Limited

(Registration number: 09508068)
Balance Sheet as at 31 March 2025

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 August 2025
 


C Shamash
Director