Company Registration No. 08949369 (England and Wales)
3d Ux Limited
Unaudited accounts
for the year ended 31 March 2025
3d Ux Limited
Unaudited accounts
Contents
3d Ux Limited
Company Information
for the year ended 31 March 2025
Company Number
08949369 (England and Wales)
Registered Office
Unit 35 Rural Enterprise Centre
Stafford Drive
Shrewsbury
SY1 3FE
United Kingdom
Accountants
H R & Co. Accountancy Ltd
20-22 Wenlock Road
London
N1 7GU
3d Ux Limited
Statement of financial position
as at 31 March 2025
Tangible assets
1,846
2,075
Cash at bank and in hand
9,773
350
Creditors: amounts falling due within one year
(56,184)
(65,020)
Net current liabilities
(7,583)
(27,642)
Total assets less current liabilities
(5,737)
(25,567)
Provisions for liabilities
Net liabilities
(6,278)
(26,108)
Called up share capital
10
10
Profit and loss account
(6,288)
(26,118)
Shareholders' funds
(6,278)
(26,108)
For the year ending 31 March 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 15 December 2025 and were signed on its behalf by
Emdadur Rashid
Director
Company Registration No. 08949369
3d Ux Limited
Notes to the Accounts
for the year ended 31 March 2025
3d Ux Limited is a private company, limited by shares, registered in England and Wales, registration number 08949369. The registered office is Unit 35 Rural Enterprise Centre, Stafford Drive, Shrewsbury, SY1 3FE, 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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Computer equipment
50% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
1,257
17,131
18,388
At 31 March 2025
2,615
17,131
19,746
At 1 April 2024
786
15,527
16,313
Charge for the year
785
802
1,587
At 31 March 2025
1,571
16,329
17,900
At 31 March 2025
1,044
802
1,846
At 31 March 2024
471
1,604
2,075
3d Ux Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
18,828
17,028
Amounts falling due after more than one year
Amounts due from group undertakings etc.
20,000
20,000
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
367
(207)
Other creditors
12,776
21,091
Loans from directors
42,017
43,916
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).