Registered number: OC315474
Unaudited financial statements
for the year ended 31 March 2025
for
3G Building & Construction LLP
Pages for filing with the Registrar
3G Building & Construction LLP
Chartered Accountants' Report to the Members for the preparation of the unaudited
financial statements
In order to assist you to fulfil your duties under the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your approval the financial statements of 3G Building & Construction LLP for the year ended 31 March 2025 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the LLP's accounting records and from information and explanations you have given us.
As a member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at https://www.icaew.com/regulation.
This report is made solely to the Members of 3G Building & Construction LLP, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of 3G Building & Construction LLP and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 3G Building & Construction LLP and its Members, as a body, for our work, or for this report.
It is your duty to ensure that 3G Building & Construction LLP has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 3G Building & Construction LLP. You consider that 3G Building & Construction LLP is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of 3G Building & Construction LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
J Matthiae & Co Limited
Alveus
The Causeway
Winterslow
Salisbury
Wiltshire
SP5 1QW
United Kingdom
Date: 28 October 0025
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Registered number: OC315474
3G Building & Construction LLP
Balance sheet
as at 31 March 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 1,893 2,358
1,893 2,358
Current assets
Stocks 2,430 62,526
Debtors - 54,163
Cash at bank and in hand 75,750 13,670
78,180 130,359
Creditors: amounts falling due within one
year 		(15,671) (41,652)
Net current assets 62,509 88,707
Total assets less current liabilities 64,402 91,065
NET ASSETS ATTRIBUTABLE TO
MEMBERS 		64,402 91,065
Represented by:
Loans and other debts due to members
Members' capital classified as a liability 64,402 91,065
64,402 91,065
Members' total interests
Loans and other debts due to members 64,402 91,065
64,402 91,065
The LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs for the year ended 31 March 2025.
The members acknowledge their responsibilities to comply with the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 in respect to accounting records and the preparation of financial statements.
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Registered number: OC315474
3G Building & Construction LLP
Balance sheet - continued
as at 31 March 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the members and authorised for issue on 28 October 2025 and signed on their behalf by:
Mr M Gothard, Designated Member
28 October 2025
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3G Building & Construction LLP
Notes to the financial statements
for the year ended 31 March 2025
1 General information
3G Building & Construction LLP is a limited liability partnership registered in England and Wales. Its registered number is OC315474. Its registered office is 3 Chase Crescent, Woodcutts, Salisbury, Wiltshire, SP5 5RN.
2 Accounting policies
Basis of preparing the financial statements
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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships and the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the members have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the LLP's ability to continue as a going concern. In making this assessment, the members take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The members consider that the LLP has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Fixed assets:
Plant & machinery - 20% reducing balance
Office equipment - 20% reducing balance
Motor vehicles - 20% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Work in progress is valued at the lower of cost and net realisable value. Cost is calculated using the first -in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.
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3G Building & Construction LLP
Notes to the financial statements - continued
for the year ended 31 March 2025
3 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
4 Tangible fixed assets
Fixed assets
£
Cost
At 1 April 2024 46,999
At 31 March 2025 46,999
Depreciation
At 1 April 2024 44,641
Charge for year 465
At 31 March 2025 45,106
Net book value
At 31 March 2025 1,893
At 31 March 2024 2,358
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