Registration number: 11621562

3D Print Workshop Ltd

Statement of Comprehensive Income for the Year Ended 31 December 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

3D Print Workshop Ltd

(Registration number: 11621562)
Statement of Financial Position as at 31 December 2024

	Note	2024 £	2023 £
Current assets
Debtors	4	78	78
Cash at bank and in hand		1,438	1,438
		1,516	1,516
Creditors: Amounts falling due within one year	5	(1,512)	(1,512)
Net assets		4	4
Capital and reserves
Called up share capital		1	1
Profit and loss account	6	3	3
Shareholders' funds		4	4

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 26 September 2025
 

......................................... Mr C Mason Director

3D Print Workshop Ltd

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

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
17 Chesterton Close
Plymouth
Devon
PL5 3SB

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling which is the functional currency of the entity.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Fixtures and fittings	25% reducing balance

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and in hand, demand deposits with banks, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value. In the statement of financial position, bank overdrafts are shown within borrowing or current liabilities

3D Print Workshop Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024 (continued)

2	Accounting policies (continued)

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Tangible assets

	Fixtures and fittings £	Total £
Cost or valuation
At 1 January 2024	1,087	1,087
At 31 December 2024	1,087	1,087
Depreciation
At 1 January 2024	1,087	1,087
At 31 December 2024	1,087	1,087
Carrying amount
At 31 December 2024	-	-

4

Debtors

	2024 £	2023 £
Other debtors	78	78
	78	78

3D Print Workshop Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024 (continued)

5

Creditors

	2024 £	2023 £
Amounts due to related parties	852	852
Accruals	660	660
	1,512	1,512

6

Reserves

Profit and loss account

This reserve records retained earnings and accumulated losses.

7	Related party transactions

Transactions with the director

2024	At 1 January 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
Mr C Mason
Director	(852)	-	-	(852)

2023	At 1 January 2023 £	Advances to director £	Repayments by director £	At 31 December 2023 £
Mr C Mason
Director	(852)	-	-	(852)