REGISTERED NUMBER: 08313129 (England and Wales)

3D MOTORS LIMITED

ABRIDGED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

R Raithatha

Mrs C M Raithatha

R M Raithatha

REGISTERED OFFICE:

17 Sudbury Court Road

Harrow

Middlesex

HA1 3SD

REGISTERED NUMBER:

08313129 (England and Wales)

FIXED ASSETS

Tangible assets

4

54,903

17,976

Investment properties

5

783,684

783,684

838,587

801,660

CURRENT ASSETS

Stocks

2,939

2,403

Debtors

936,255

815,845

Cash at bank

29,207

7,056

968,401

825,304

CREDITORS

Amounts falling due within one year

(220,804

)

(239,875

)

NET CURRENT ASSETS

747,597

585,429

TOTAL ASSETS LESS CURRENT LIABILITIES

1,586,184

1,387,089

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,586,084

1,386,989

SHAREHOLDERS' FUNDS

1,586,184

1,387,089

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 December 2025 and were signed on its behalf by:

R M Raithatha - Director

1.	STATUTORY INFORMATION

3D MOTORS LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Short leasehold property is depreciated on a straight line basis over the term of the lease.

Investment properties

Investment properties are shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in the income statement and is ultimately shown in the fair value reserve. No depreciation is provided on investment properties.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme for its directors. The pension charge represents contribution paid by the company to the scheme.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2024 - 10 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2024

120,505

Additions

48,600

Disposals

(400

)

At 31 March 2025

168,705

DEPRECIATION

At 1 April 2024

102,529

Charge for year

11,448

Eliminated on disposal

(175

)

At 31 March 2025

113,802

NET BOOK VALUE

At 31 March 2025

54,903

At 31 March 2024

17,976

5.	INVESTMENT PROPERTIES

Total

£

FAIR VALUE

At 1 April 2024

and 31 March 2025

783,684

NET BOOK VALUE

At 31 March 2025

783,684

At 31 March 2024

783,684

In the opinion of the directors, based on their professional judgement in the industry, fair value of the investment properties at the balance sheet date is its acquisition cost.