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REGISTERED NUMBER: 13578892 (England and Wales)










Unaudited Financial Statements

for the Period 1 September 2023 to 30 November 2024

for

3DQ Properties Ltd

3DQ Properties Ltd (Registered number: 13578892)






Contents of the Financial Statements
for the Period 1 September 2023 to 30 November 2024




Page

Balance Sheet 1


3DQ Properties Ltd (Registered number: 13578892)

Balance Sheet
30 November 2024

2024 2023
£    £   
Current assets 62,900 100

Creditors
Amounts falling due within one year (98,222 ) -
Net current (liabilities)/assets (35,322 ) 100
Total assets less current liabilities (35,322 ) 100

Capital and reserves (35,322 ) 100

Notes to the financial statements

1. STATUTORY INFORMATION

3DQ Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13578892

Registered office: Airport House Suite 43-45
Purley Way
Croydon
CR0 0XZ

The presentation currency of the financial statements is the Pound Sterling (£).


2. GOING CONCERN

At the balance sheet date, liabilities exceed assets by £35,322. However the financial statements have been prepared on a going concern basis as the company has the continuing support from its directors and shareholders. The director are therefore satisfied that the financial statements have been correctly prepared on the going concern basis.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2023 - 1 ) .

3DQ Properties Ltd (Registered number: 13578892)

Balance Sheet - continued
30 November 2024

Notes to the financial statements

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 November 2024 and the year ended 31 August 2023:

2024 2023
£    £   
D J Queva
Balance outstanding at start of period - -
Amounts repaid (96,237 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (96,237 ) -

As at the balance sheet date included in creditors were amounts of £96,237 (2023 - Nil) due to the director. This loan is interest free and repayable on demand.

5. REPORTING PERIOD

The entity has extended the year end by 3 months to 30 November 2024 therefore the comparative amounts presented in the financial statements are not entirely comparable.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 August 2025 and were signed by:





D J Queva - Director