3NE LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI634553

3NE LTD

Filleted Unaudited Financial Statements

31 March 2025

3NE LTD

Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of 3NE LTD

Year ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 3NE LTD for the year ended 31 March 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie. This report is made solely to the Board of Directors of 3NE LTD, as a body, in accordance with the terms of our engagement letter dated 13 September 2019. Our work has been undertaken solely to prepare for your approval the financial statements of 3NE LTD and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 3NE LTD and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that 3NE LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 3NE LTD. You consider that 3NE LTD 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 financial statements of 3NE LTD. 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.

JOSEPH MURRAY LIMITED Chartered accountants

30b MARKET SQUARE DROMORE CO. DOWN BT25 1AW

17 December 2025

3NE LTD

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	2,280	1,414
	-------	-------

Current assets	19,005	16,804

Creditors: amounts falling due within one year	3,596	4,764
	--------	--------
Net current assets	15,409	12,040
	--------	--------
Total assets less current liabilities	17,689	13,454

Accruals and deferred income	7,500	6,600
	--------	--------
	10,189	6,854
	--------	--------

Capital and reserves	10,189	6,854
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs Gillian Cartmill	( 173)	( 800)	–	( 973)
Mr Ronald Cartmill	( 173)	( 800)	–	( 973)
	----	-------	----	-------
	( 346)	( 1,600)	–	( 1,946)
	----	-------	----	-------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs Gillian Cartmill	( 193)	( 3,450)	3,470	( 173)
Mr Ronald Cartmill	( 193)	( 3,450)	3,470	( 173)
	----	-------	-------	----
	( 386)	( 6,900)	6,940	( 346)
	----	-------	-------	----

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 December 2025 , and are signed on behalf of the board by:

Mrs Gillian Cartmill

Director

Company registration number: NI634553

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 61 Ravarnet Road, Lisburn, BT27 5NB.