| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period 1 September 2023 to 30 November 2024 |
| for |
| 3DQ Properties Ltd |
| REGISTERED NUMBER: |
| 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 |
| Creditors |
| Amounts falling due within one year | ( |
) |
| Net current (liabilities)/assets | ( |
) |
| Total assets less current liabilities | ( |
) |
| Capital and reserves | ( |
) |
| Notes to the financial statements |
| 1. | STATUTORY INFORMATION |
| 3DQ Properties Ltd is a |
| Registered number: |
| Registered office: |
| 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 |
| 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 |
| £ | £ |
| Balance outstanding at start of period |
| Amounts repaid | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of period | ( |
) |
| 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 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 were approved by the director and authorised for issue on |