1 April 2024 v2025.83.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP089537832024-04-012025-03-31089537832025-03-31089537832024-03-3108953783core:WithinOneYear2025-03-3108953783core:WithinOneYear2024-03-3108953783core:AfterOneYear2025-03-3108953783core:AfterOneYear2024-03-3108953783core:ShareCapital2025-03-3108953783core:ShareCapital2024-03-3108953783core:RetainedEarningsAccumulatedLosses2024-03-3108953783bus:Director12024-04-012025-03-3108953783bus:RegisteredOffice2024-04-012025-03-31089537832023-04-012024-03-3108953783core:PlantMachinery2024-04-0108953783core:PlantMachinery2024-04-012025-03-3108953783core:PlantMachinery2025-03-3108953783core:PlantMachinery2024-03-310895378312024-04-012025-03-3108953783countries:EnglandWales2024-04-012025-03-3108953783bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3108953783bus:PrivateLimitedCompanyLtd2024-04-012025-03-3108953783bus:SmallEntities2024-04-012025-03-3108953783bus:FullAccounts2024-04-012025-03-31
Company registration number:
08953783
3C BUSINESS SOLUTIONS LIMITED
Unaudited Filleted Financial Statements for the period ended
31 March 2025
3C BUSINESS SOLUTIONS LIMITED
Statement of Financial Position
31 March 2025
31 Mar 202531 Mar 2024
Note££
Fixed assets    
Tangible assets 4
96,507
 
110,343
 
Current assets    
Debtors 5
15,892
 
3,060
 
Cash at bank and in hand
287
 
4,798
 
16,179
 
7,858
 
Creditors: amounts falling due within one year 6
(38,009
 )
(28,362
 )
Net current liabilities
(21,830
 )
(20,504
 )
Total assets less current liabilities 74,677   89,839  
Creditors: amounts falling due after more than one year 7
(74,663
 )
(89,828
 )
Net assets
14
 
11
 
Capital and reserves    
Called up share capital
14
 
12
 
Profit and loss account -  
(1
 )
Shareholders funds
14
 
11
 
For the period 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 period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
24 December 2025
, and are signed on behalf of the board by:
Ms. Claire Woolley
Director
Company registration number:
08953783
3C BUSINESS SOLUTIONS LIMITED
Notes to the Financial Statements
Period ended
31 March 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
2 Riversdale Gardens
,
Havant
,
PO9 2JB
, England.

2 Accounting policies

Finance leases and hire purchase contracts

Assets held under finance leases are recognised in the statement of financial position as assets and liabilities at the lower of the fair value of the assets and the present value of the minimum lease payments, which is determined at the inception of the lease term. Any initial direct costs of the lease are added to the amount recognised as an asset.
Lease payments are apportioned between the finance charges and reduction of the outstanding lease liability using the effective interest method. Finance charges are allocated to each period so as to produce a constant rate of interest on the remaining balance of the liability.

Defined contribution pension plan

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

3 Average number of employees

The average number of persons employed by the company during the period was
1
(2024:
2.00
).

4 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 April 2024
173,201
 
Additions
20,288
 
At
31 March 2025
193,489
 
Depreciation  
At
1 April 2024
62,858
 
Charge
34,124
 
At
31 March 2025
96,982
 
Carrying amount  
At
31 March 2025
96,507
 
At 31 March 2024
110,343
 

5 Debtors

31 Mar 202531 Mar 2024
££
Other debtors
15,892
 
3,060
 

6 Creditors: amounts falling due within one year

31 Mar 202531 Mar 2024
££
Trade creditors -  
6,000
 
Taxation and social security
37,840
 
22,151
 
Other creditors
169
 
211
 
38,009
 
28,362
 

7 Creditors: amounts falling due after more than one year

31 Mar 202531 Mar 2024
££
Other creditors
74,663
 
89,828
 

8 Directors' advances, credit and guarantees

During the financial year, 3C Business Solutions Limited made an unsecured, interest bearing loan to Ms. Claire Woolley to the value of £15,892. The loan is repayable on demand and in full.