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REGISTERED NUMBER: 03003985 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 December 2024

for

2D : 3D Limited

2D : 3D Limited (Registered number: 03003985)






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


2D : 3D Limited

Company Information
for the Year Ended 31 December 2024







DIRECTOR: R Edkins





REGISTERED OFFICE: 263 Abbeydale Road
Wembley
Middlesex
HA0 1TW





REGISTERED NUMBER: 03003985 (England and Wales)






2D : 3D Limited (Registered number: 03003985)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 80,792 77,861

CURRENT ASSETS
Stocks 414,688 347,369
Debtors 5 216,270 175,954
Cash at bank and in hand 21,518 154,245
652,476 677,568
CREDITORS
Amounts falling due within one year 6 416,542 359,245
NET CURRENT ASSETS 235,934 318,323
TOTAL ASSETS LESS CURRENT
LIABILITIES

316,726

396,184

CREDITORS
Amounts falling due after more than one
year

7

(20,833

)

(70,833

)

PROVISIONS FOR LIABILITIES (5,876 ) (6,963 )
NET ASSETS 290,017 318,388

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 289,917 318,288
SHAREHOLDERS' FUNDS 290,017 318,388

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 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.

2D : 3D Limited (Registered number: 03003985)

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 by the director and authorised for issue on 25 July 2025 and were signed by:





R Edkins - Director


2D : 3D Limited (Registered number: 03003985)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

2D : 3D 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.

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.
Improvements to property - over the remaining period of the lease
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Financial instruments
The following assets and liabilities are classified as financial instruments - trade debtors, trade creditors, bank loans and director's loans.

Bank loans are initially measured at the present value of future payments, discounted at a market rate of interest, and subsequently at amortised cost using the effective interest method.

Director's loans (being repayable on demand), trade debtors and trade creditors are measured at the undiscounted amount of the cash or other consideration expected to be paid or received.

Financial assets that are measured at amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Statement of Income Retained Earnings.

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.


2D : 3D Limited (Registered number: 03003985)

Notes to the Financial Statements - continued
for the Year Ended 31 December 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

Provisions
Provisions are set up only where it is probable that a present obligation exists as a result of an event prior to the balance sheet date and that a payment will be required in settlement that can be estimated reliably. Where material, provisions are calculated on a discounted basis.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and
property machinery fittings
£    £    £   
COST
At 1 January 2024 76,499 352,774 3,215
Additions - 540 -
At 31 December 2024 76,499 353,314 3,215
DEPRECIATION
At 1 January 2024 35,287 320,097 2,599
Charge for year 4,545 4,983 92
At 31 December 2024 39,832 325,080 2,691
NET BOOK VALUE
At 31 December 2024 36,667 28,234 524
At 31 December 2023 41,212 32,677 616

2D : 3D Limited (Registered number: 03003985)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS - continued

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 January 2024 - 21,663 454,151
Additions 16,096 1,037 17,673
At 31 December 2024 16,096 22,700 471,824
DEPRECIATION
At 1 January 2024 - 18,307 376,290
Charge for year 4,024 1,098 14,742
At 31 December 2024 4,024 19,405 391,032
NET BOOK VALUE
At 31 December 2024 12,072 3,295 80,792
At 31 December 2023 - 3,356 77,861

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 138,816 137,664
Amounts owed by participating interests 109 75
Other debtors 77,345 38,215
216,270 175,954

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans and overdrafts 50,000 50,000
Trade creditors 126,843 135,861
Amounts owed to participating interests 112,174 112,990
Tax 22,380 26,669
VAT - 4,477
Other creditors 12,127 13,987
Credit card 4,298 6,802
Directors' current accounts 250 84
Accrued expenses 88,470 8,375
416,542 359,245

The bank loans and overdrafts are secured by charges over the assets of the company. The director has also given personal guarantees.

2D : 3D Limited (Registered number: 03003985)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.24 31.12.23
£    £   
Bank loans - 1-2 years 20,833 50,000
Bank loans - 2-5 years - 20,833
20,833 70,833

8. RELATED PARTY DISCLOSURES

There are companies that have some common directors and shareholders with this company and at 31 December 2024 owe £109 to the company (2023 - £75). No interest has been charged by the company in respect of these amounts owed which are repayable on demand and classified in debtors.

At 31 December 2024 the company owed £250 to the director of the company (2023 - £84). No interest has been charged to the company in respect of this loan which is repayable on demand and classified in creditors due within one year.

There are companies that have some common directors and shareholders with this company and at 31 December 2024 these companies are owed £112,174 (2023 - £112,990) by the company. No interest has been charged to the company in respect of these amounts owed which are repayable on demand and classified in creditors due within one year.