xbrl

10797183falsemanagement of rental property2024-07-012025-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/cd:Director12024-07-012025-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2025-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-06-30http://www.companieshouse.gov.uk/cd:Director22024-07-012025-06-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-06-30http://www.companieshouse.gov.uk/cd:Director32024-07-012025-06-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-07-012025-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-07-012025-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-07-012025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/2024-07-012025-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FRS1022024-07-012025-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-07-012025-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-07-012025-06-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 10797183






3RL Ltd


ACCOUNTS

FOR THE YEAR ENDED 30/06/2025
























Prepared By:
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Hampshire
SO31 7EH


ACCOUNTS
FOR THE YEAR ENDED 30/06/2025





DIRECTORS
RVJ Leatherland
RJB Leatherland
R Leatherland


REGISTERED OFFICE
14 Cutter Avenue
Warsash
Southampton
Hampshire
SO31 9BB


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10797183



ACCOUNTANTS
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Hampshire
SO31 7EH


ACCOUNTS
FOR THEYEARENDED30/06/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/06/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		661,252		661,735

CURRENT ASSETS
Debtors	5	80,502		80,502
Cash at bank and in hand		1,538		10,467
		82,040		90,969
CREDITORS: Amounts falling due within one year	6	271,811		283,544
NET CURRENT LIABILITIES			(189,771)		(192,575)
TOTAL ASSETS LESS CURRENT LIABILITIES			471,481		469,160


CREDITORS: Amounts falling due after more than one year	7		442,534		438,792

NET ASSETS			28,947		30,368

CAPITAL AND RESERVES

Called up share capital	8		2		2
Profit and loss account			28,945		30,366
SHAREHOLDERS' FUNDS			28,947		30,368

For the year ending 30/06/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 10/07/2025 and signed on their behalf by



.............................
R Leatherland
Director


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		%
Fixtures and Fittings		%


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1c. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.


3. TANGIBLE FIXED ASSETS

	Plant and	Fixtures
	Machinery	and Fittings	Total
	£	£	£
Cost
At 01/07/2024	1,900	2,681	4,581
At 30/06/2025	1,900	2,681	4,581
Depreciation
At 01/07/2024	1,098	1,550	2,648
For the year	200	283	483
At 30/06/2025	1,298	1,833	3,131
Net Book Amounts
At 30/06/2025	602	848	1,450
At 30/06/2024	802	1,131	1,933


4. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 01/07/2024	659,802	659,802
At 30/06/2025	659,802	659,802


5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Other debtors	80,502	80,502
	80,502	80,502


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	-	2,733
Directors current account	223,768	223,768
Directors current account	18,443	18,443
Directors current account	19,350	19,350
Bank Loan	9,750	18,750
Trade creditors	500	500
	271,811	283,544


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (secured) >1yr	442,534	438,792
	442,534	438,792


8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
2 Class 1 shares of £1 each	2	2
	2	2


2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-