3D VISUALISATION LTD.


Directors	LINLEY, Stuart John
	POPPLETON, Neil Anthony


Registered Address	Unity Hall
	Westgate
	Wakefield
	WF1 1EP


Registered Number	07411705 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		5,031		1,549
			5,031		1,549
Current assets
Debtors	4	23,141		27,624
Cash at bank and on hand		24,463		10,605
		47,604		38,229
Creditors amounts falling due within one year	5	(39,786)		(39,013)
Net current assets (liabilities)			7,818		(784)
Total assets less current liabilities			12,849		765
Provisions for liabilities	6		(956)		(294)
Net assets			11,893		471
Capital and reserves
Called up share capital			100		100
Profit and loss account			11,793		371
Shareholders' funds			11,893		471

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 20 October 2025, and are signed on its behalf by:

LINLEY, Stuart John
Director
Registered Company No. 07411705

3D VISUALISATION LTD.

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Current taxation
	Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Current taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

	Tangible fixed assets and depreciation
	Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


		Reducing balance (%)
	Fixtures and fittings	25
	Office Equipment	25

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Tangible fixed assets

	Fixtures & fittings	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 April 24	808	23,736	24,544
Additions	-	4,422	4,422
At 31 March 25	808	28,158	28,966
Depreciation and impairment
At 01 April 24	692	22,303	22,995
Charge for year	29	911	940
At 31 March 25	721	23,214	23,935
Net book value
At 31 March 25	87	4,944	5,031
At 31 March 24	116	1,433	1,549

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	23,141	27,624
Total	23,141	27,624

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Taxation and social security	20,522	15,130
Other creditors	19,264	23,883
Total	39,786	39,013

6.	Provisions for liabilities

	2025	2024
	£	£
Net deferred tax liability (asset)	956	294
Total	956	294

7.	Directors advances, credits and guarantees
	Included within creditors: amounts falling due within one year were loans from the directors of £18,874 (2024: £23,515). The loans were interest free, with no fixed date for repayment.