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3G CONTROLS LIMITED

Registered Number
05587435
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

3G CONTROLS LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors | MILLNS, Angela
| MILLNS, Matthew James

Company Secretary | MILLNS, Angela

Registered Address | Strategy House
| Claylands Avenue
| Worksop
| S81 7BQ

Registered Number | 05587435 (England and Wales)

3G CONTROLS LIMITED
Statement of Financial Position
31 December 2024

| Notes | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 66,715 |  |  |  | 245,347
|  |  |  | 66,715 |  |  |  | 245,347
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 326,664 |  |  |  | 162,736 |  |
Cash at bank and on hand |  | 76,437 |  |  |  | 75,271 |  |
|  | 403,101 |  |  |  | 238,007 |  |
Creditors amounts falling due within one year | 5 | (247,279) |  |  |  | (179,919) |  |
Net current assets (liabilities) |  |  |  | 155,822 |  |  |  | 58,088
Total assets less current liabilities |  |  |  | 222,537 |  |  |  | 303,435
Creditors amounts falling due after one year | 6 |  |  | (25,148) |  |  |  | (75,770)
Provisions for liabilities | 7 |  |  | (7,848) |  |  |  | (4,823)
Net assets |  |  |  | 189,541 |  |  |  | 222,842
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1,002 |  |  |  | 1,002
Revaluation reserve |  |  |  | - |  |  |  | 75,000
Profit and loss account |  |  |  | 188,539 |  |  |  | 146,840
Shareholders' funds |  |  |  | 189,541 |  |  |  | 222,842

- The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 11 September 2025, and are signed on its behalf by:
MILLNS, Matthew James Director Registered Company No. 05587435

3G CONTROLS LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Basis of preparation
--- | ---
| The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

| Employee benefits
--- | ---
| Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised in finance costs in profit or loss in the period in which it arises.

| Current taxation
--- | ---
| The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

|  | Reducing balance (%) |  | Straight line (years)
| Land and buildings | - |  | 100
| Plant and machinery | 25 |  | -

| Financial instruments
--- | ---
| A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost. Where investments in non-convertible preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in profit or loss.All other such investments are subsequently measured at cost less impairment. Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Other financial instruments are subsequently measured at fair value, with any changes recognised in profit or loss, with the exception of hedging instruments in a designated hedging relationship. Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets or either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.

2. | Average number of employees
--- | ---

|  | 2024 |  | 2023
| Average number of employees during the year | 10 |  | 7

3. | Tangible fixed assets
--- | ---

|  | Land & buildings |  | Plant & machinery |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 January 24 | 225,000 |  | 89,200 |  | 314,200
| Additions | - |  | 42,534 |  | 42,534
| Disposals | (225,000) |  | - |  | (225,000)
| At 31 December 24 | - |  | 131,734 |  | 131,734
| Depreciation and impairment
| At 01 January 24 | 18,749 |  | 50,104 |  | 68,853
| Charge for year | - |  | 14,915 |  | 14,915
| On disposals | (18,749) |  | - |  | (18,749)
| At 31 December 24 | - |  | 65,019 |  | 65,019
| Net book value
| At 31 December 24 | - |  | 66,715 |  | 66,715
| At 31 December 23 | 206,251 |  | 39,096 |  | 245,347

4. | Debtors: amounts due within one year
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 302,215 |  | 153,136
| Other debtors | 21,276 |  | 6,335
| Prepayments and accrued income | 3,173 |  | 3,265
| Total | 326,664 |  | 162,736

5. | Creditors: amounts due within one year
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 97,729 |  | 32,161
| Bank borrowings and overdrafts | 6,216 |  | 16,902
| Taxation and social security | 62,005 |  | 49,333
| Other creditors | 80,903 |  | 80,904
| Accrued liabilities and deferred income | 426 |  | 619
| Total | 247,279 |  | 179,919

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

6. | Creditors: amounts due after one year
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 25,148 |  | 75,770
| Total | 25,148 |  | 75,770

| The company has bank loan facilities for which security has been given. The company is operating within its agreed facilities and the directors expect to be able to continue doing so for at least one year from which they approved the financial statements. In view of their relationship with the company's bankers the directors consider it reasonable to rely on the continuation of the loan facilities.

7. | Provisions for liabilities
--- | ---
| Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises.

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | 7,848 |  | 4,823
| Total | 7,848 |  | 4,823

8. | Directors advances, credits and guarantees
--- | ---

|  | Brought forward |  | Amount advanced |  | Amount repaid |  | Carried forward
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| MILLNS, Matthew James | 42,467 |  | 0 |  | 0 |  | 42,467
| MILLNS, Angela | 38,437 |  | 0 |  | 0 |  | 38,437
|  | 80,904 |  | 0 |  | 0 |  | 80,904