Company Registration No. 04350291 (England and Wales)
3RM NETWORKS LIMITED
Unaudited accounts
for the year ended 31 January 2025
3RM NETWORKS LIMITED
Unaudited accounts
Contents
3RM NETWORKS LIMITED
Company Information
for the year ended 31 January 2025
Company Number
04350291 (England and Wales)
Registered Office
1 Hollybush Street
Plaistow
London
E13 9DZ
United Kingdom
Accountants
Charterwells
Suite 8, 2nd Floor
43-45 High Road
Bushey Heath
WD23 1EE
3RM NETWORKS LIMITED
Statement of financial position
as at 31 January 2025
Tangible assets
4,867
4,467
Cash at bank and in hand
10,615
14,567
Creditors: amounts falling due within one year
(30,055)
(17,432)
Net current assets
40,811
10,376
Total assets less current liabilities
45,678
14,843
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
45,127
14,292
Shareholders' funds
45,129
14,294
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2025 and were signed on its behalf by
R K Sidhu
Director
Company Registration No. 04350291
3RM NETWORKS LIMITED
Notes to the Accounts
for the year ended 31 January 2025
3RM NETWORKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04350291. The registered office is 1 Hollybush Street, Plaistow, London, E13 9DZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on written down value.
Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
3RM NETWORKS LIMITED
Notes to the Accounts
for the year ended 31 January 2025
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
56,214
13,204
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
15,966
10,450
Loans from directors
277
3,444
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).