1 January 2024 false No description of principal activity Taxfiler 2024.6 05221095business:PrivateLimitedCompanyLtd2024-01-012024-12-31 052210952023-12-31 052210952024-01-012024-12-31 05221095business:AuditExemptWithAccountantsReport2024-01-012024-12-31 05221095business:FilletedAccounts2024-01-012024-12-31 052210952024-12-31 05221095business:Director12024-01-012024-12-31 05221095business:RegisteredOffice2024-01-012024-12-31 052210952023-12-31 05221095core:WithinOneYear2024-12-31 05221095core:WithinOneYear2023-12-31 05221095core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 05221095core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 05221095core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 05221095core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 05221095core:PreviouslyStatedAmount2024-12-31 05221095core:PreviouslyStatedAmount2023-12-31 05221095business:SmallEntities2024-01-012024-12-31 05221095countries:EnglandWales2024-01-012024-12-31 05221095core:PlantMachinery2024-01-012024-12-31 05221095core:PlantMachinery2023-12-31 05221095core:PlantMachinery2024-12-31 052210952023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 05221095 (England and Wales)
3C DESIGN PARTNERSHIP LIMITED Unaudited accounts for the year ended 31 December 2024
3C DESIGN PARTNERSHIP LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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3C DESIGN PARTNERSHIP LIMITED Company Information for the year ended 31 December 2024
Director
V J Gordge
Company Number
05221095 (England and Wales)
Registered Office
MAZARS LLP THE PINNACLE 160 MIDSUMMER BOULEVARD MILTON KEYNES BUCKINGHAMSHIRE MK9 1FF
Accountants
ACAX Limited 30 Bulwick Avenue Grimsby DN33 3BH
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3C DESIGN PARTNERSHIP LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,848 
2,451 
Current assets
Debtors
5
10,517 
8,179 
Investments
6
542,559 
555,727 
Cash at bank and in hand
4,668 
2,954 
557,744 
566,860 
Creditors: amounts falling due within one year
7
(21,361)
(20,271)
Net current assets
536,383 
546,589 
Total assets less current liabilities
538,231 
549,040 
Provisions for liabilities
Deferred tax
(352)
(547)
Net assets
537,879 
548,493 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
537,878 
548,492 
Shareholders' funds
537,879 
548,493 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 September 2025 and were signed on its behalf by
V J Gordge Director Company Registration No. 05221095
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3C DESIGN PARTNERSHIP LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
3C DESIGN PARTNERSHIP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05221095. The registered office is MAZARS LLP THE PINNACLE, 160 MIDSUMMER BOULEVARD, MILTON KEYNES, BUCKINGHAMSHIRE, MK9 1FF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
30,462 
At 31 December 2024
30,462 
Depreciation
At 1 January 2024
28,011 
Charge for the year
603 
At 31 December 2024
28,614 
Net book value
At 31 December 2024
1,848 
At 31 December 2023
2,451 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,680 
6,090 
Other debtors
837 
2,089 
10,517 
8,179 
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3C DESIGN PARTNERSHIP LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
542,559 
555,727 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,162 
13,158 
Other creditors
115 
52 
Loans from directors
15,334 
6,311 
Accruals
750 
750 
21,361 
20,271 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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