A3D Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 07510934

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		286		428

			286		428
CURRENT ASSETS
Debtors	5	25,301		26,301
Cash at bank and in hand		3,150		3,854

		28,451		30,155
Creditors: Amounts Falling Due Within One Year	6	(105,969 )		(88,745 )

NET CURRENT ASSETS (LIABILITIES)			(77,518 )		(58,590 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(77,232 )		(58,162 )

NET LIABILITIES			(77,232 )		(58,162 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(77,332 )		(58,262 )

SHAREHOLDERS' FUNDS			(77,232)		(58,162)

For the year ending 31 January 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Tin H Chan

Director

29 October 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

A3D Limited Registered number 07510934 is a limited by shares company incorporated in England & Wales. The Registered Office is 374 Ley Street, Ilford, Essex, IG1 4AE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% straight line

2.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 February 2024	2,952

As at 31 January 2025	2,952

Depreciation
As at 1 February 2024	2,524
Provided during the period	142

As at 31 January 2025	2,666

Net Book Value
As at 31 January 2025	286

As at 1 February 2024	428

Page 2

Page 3

A3D Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	9,801	10,801
Other debtors	15,500	15,500

	25,301	26,301

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	637	638
Bank loans and overdrafts	-	205
Corporation tax	23,979	23,979
Other taxes and social security	30,296	26,540
Other creditors	8,999	8,149
Accruals and deferred income	35,470	21,452
Director's loan account	6,588	7,782

	105,969	88,745

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100