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Company Registration No. 08244183 (England and Wales)
3DEES Transport Services Limited Unaudited accounts for the year ended 31 December 2024
3DEES Transport Services Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
3DEES Transport Services Limited Company Information for the year ended 31 December 2024
Director
Oyetunde, K
Company Number
08244183 (England and Wales)
Registered Office
565 St. Albans Road Watford WD25 9JH England
Accountants
Nathan Grace Ltd Suite 12, 548-550 Elder House Elder Gate Milton Keynes Buckinghamshire MK9 1LR
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of 3DEES Transport Services Limited for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 3DEES Transport Services Limited for the year ended 31 December 2024 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Nathan Grace Ltd Chartered Certified Accountants Suite 12, 548-550 Elder House Elder Gate Milton Keynes Buckinghamshire MK9 1LR 30 September 2025
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3DEES Transport Services Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
719,570 
737,008 
Investments
5
70,000 
- 
789,570 
737,008 
Current assets
Debtors
6
157,840 
158,093 
Investments
7
- 
60,000 
Cash at bank and in hand
54,366 
67,221 
212,206 
285,314 
Creditors: amounts falling due within one year
8
(454,490)
(562,755)
Net current liabilities
(242,284)
(277,441)
Total assets less current liabilities
547,286 
459,567 
Creditors: amounts falling due after more than one year
9
(63,862)
- 
Net assets
483,424 
459,567 
Capital and reserves
Called up share capital
5,000 
5,000 
Share premium
2,612 
3,612 
Profit and loss account
475,812 
450,955 
Shareholders' funds
483,424 
459,567 
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 30 September 2025 and were signed on its behalf by
Oyetunde, K Director Company Registration No. 08244183
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3DEES Transport Services Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
3DEES Transport Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08244183. The registered office is 565 St. Albans Road, Watford, WD25 9JH, England.
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
Depreciated over 8-10 years
Fixtures & fittings
Depreciated over 5 years
Computer equipment
Depreciated over 5 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
1,091,302 
Additions
81,672 
At 31 December 2024
1,172,974 
Depreciation
At 1 January 2024
354,294 
Charge for the year
99,110 
At 31 December 2024
453,404 
Net book value
At 31 December 2024
719,570 
At 31 December 2023
737,008 
- 6 -
3DEES Transport Services Limited Notes to the Accounts for the year ended 31 December 2024
5
Investments
Other investments 
£ 
Valuation at 1 January 2024
- 
Additions
70,000 
Valuation at 31 December 2024
70,000 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
18,501 
- 
Trade debtors
139,339 
157,093 
Other debtors
- 
1,000 
157,840 
158,093 
7
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
- 
60,000 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
11,250 
21,740 
VAT
30,038 
95,802 
Trade creditors
338,587 
362,587 
Taxes and social security
14,538 
12,998 
Other creditors
55,885 
65,436 
Loans from directors
4,192 
4,192 
454,490 
562,755 
9
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
63,862 
- 
10
Average number of employees
During the year the average number of employees was 7 (2023: 7).
- 7 -