3SGUK LIMITED

Registered number: 09795216

	2024	2023
	£	£
Fixed assets	24,205	11,165

Current assets	104,525	96,813
Prepayments and accrued income	984	1,969
Creditors: Amounts Falling Due Within One Year	(128,587 )	(100,918 )

NET CURRENT LIABILITIES	(23,078 )	(2,136 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,127	9,029

Accruals and deferred income	(317 )	(7,652 )

NET ASSETS	810	1,377

CAPITAL AND RESERVES	810	1,377

Notes

1. General Information

3SGUK LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09795216 . The registered office is Unit F6 Pheonix Business Centre, Rosslyn Crescent, Harrow, Middlesex, HA1 2SP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2024
	£	£	£	£	£
Mr James Wears	56,514	58,066	(43,496 )	-	71,084

The above loan is unsecured, has interest applied and is repayable on demand.

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Wears

Director

30/09/2025