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REGISTERED NUMBER: 04772488 (England and Wales)

| REPORT OF THE DIRECTORS AND |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30TH JUNE 2025 |

| FOR |

| 3 WAY SERVICE LTD |

| 3 WAY SERVICE LTD (REGISTERED NUMBER: 04772488) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2025

Page |

| Company Information | 1 |

| Report of the Directors | 2 |

| Balance Sheet | 3 |

| Notes to the Financial Statements | 4 |

| 3 WAY SERVICE LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 30TH JUNE 2025

| DIRECTORS: | B L Rudolph

| Mrs D S Rudolph

| REGISTERED OFFICE: | Manufactory House

| Bell Lane

| Hertford

| Hertfordshire

| SG14 1BP

| REGISTERED NUMBER: | 04772488 (England and Wales)

| ACCOUNTANTS: | Cook & Partners Limited

| Manufactory House

| Bell Lane

| Hertford

| Hertfordshire

| SG14 1BP

| 3 WAY SERVICE LTD (REGISTERED NUMBER: 04772488) |

REPORT OF THE DIRECTORS

FOR THE YEAR ENDED 30TH JUNE 2025

The directors present their report with the financial statements of the company for the year ended 30th June 2025.

DIRECTORS

The directors shown below have held office during the whole of the period from 1st July 2024 to the date of this report.

B L Rudolph

Mrs D S Rudolph

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

B L Rudolph - Director

23rd September 2025

| 3 WAY SERVICE LTD (REGISTERED NUMBER: 04772488) |

BALANCE SHEET

30TH JUNE 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Stocks | 450 |  | 450 |  |

Debtors | 4 | 1,841 |  | 2,335 |  |

Cash at bank and in hand | 9,512 |  | 2,846 |  |

11,803 |  | 5,631 |  |

CREDITORS

Amounts falling due within one year | 5 | 6,913 |  | 6,123 |  |

NET CURRENT ASSETS/(LIABILITIES) | 4,890 |  | (492 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 4,890 |  | (492 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 4,790 |  | (592 | ) |

SHAREHOLDERS' FUNDS | 4,890 |  | (492 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23rd September 2025 and were signed on its behalf by:

B L Rudolph - Director

Mrs D S Rudolph - Director

| 3 WAY SERVICE LTD (REGISTERED NUMBER: 04772488) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2025

1. | STATUTORY INFORMATION

| 3 Way Service Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Accounting convention

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Going Concern Justification

| The directors have assessed various factors and risks affecting the company and its ability in these difficult economic times to continue to trade as a going concern. The directors have not identified any material uncertainties or risks related to events or conditions that could affect the carrying values of the company's assets and liabilities as at the balance sheet date. Therefore the financial statements for the year ended 30 June 2025 have been prepared using the going concern basis of accounting.

| Revenue

| Revenue - Described as turnover - is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.

| Revenue is recognised on the sale of goods when the goods are delivered and title has passed. Revenue is recognised on the provision of services once completed.

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 1,841 |  | 2,335 |  |

| 3 WAY SERVICE LTD (REGISTERED NUMBER: 04772488) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30TH JUNE 2025

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 1,179 |  | 929 |  |

| Taxation and social security | 2,027 |  | 3,507 |  |

| Other creditors | 3,707 |  | 1,687 |  |

6,913 |  | 6,123 |  |