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Company Registration No. 07769301 (England and Wales)
3D Coffee (Group) Limited Unaudited accounts for the year ended 31 March 2025
3D Coffee (Group) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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3D Coffee (Group) Limited Company Information for the year ended 31 March 2025
Director
Mr Vipul Sharma
Company Number
07769301 (England and Wales)
Registered Office
Unit 47 Basepoint Centre Dartford Business Park, Victoria Road, Dartford Kent DA1 5FS United Kingdom
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3D Coffee (Group) Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
4
369,562 
369,562 
Current assets
Debtors
5
361,073 
359,980 
Cash at bank and in hand
27 
242 
361,100 
360,222 
Creditors: amounts falling due within one year
6
(726,052)
(725,102)
Net current liabilities
(364,952)
(364,880)
Total assets less current liabilities
4,610 
4,682 
Creditors: amounts falling due after more than one year
7
(5,300)
(4,800)
Net liabilities
(690)
(118)
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
(702)
(130)
Shareholders' funds
(690)
(118)
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 4 December 2025 and were signed on its behalf by
Mr Vipul Sharma Director Company Registration No. 07769301
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3D Coffee (Group) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
3D Coffee (Group) Limited is a private company, limited by shares, registered in England and Wales, registration number 07769301. The registered office is Unit 47 Basepoint Centre, Dartford Business Park, Victoria Road,, Dartford, Kent, DA1 5FS, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2024
369,562 
Valuation at 31 March 2025
369,562 
Investment in subsidiaries have been valued at cost less impairment. The company owns 20% or more shares in the following company: Company Name/% holding/Total capital & reserve/Profit/(Loss) for the year: 3D Coffee(Corby) Ltd/ 100%/£203,086/£38,397 3D Coffee(Kettering) Ltd/ 100%/£4862/£0 3D Coffee(Leicester) Ltd/ 100%/(£312800)/£0 3D Coffee(Newport Pagnell) Ltd/ 100%/£279,491/£59,960 3D Coffee(Oadby) Ltd/ 100%/£481,635/£117,366 3D Coffee(Oakham) Ltd/ 100%/(£107,059)/(£15047) 3D Coffee Ltd/100%/£186,582/£142,201 3D Coffee(Weston Favell) Ltd/ 100% /£147,716/£83,838 DS Coffee (Wellingborough) Ltd/100%/(£99,962)/£5679 DS Coffee (Oakham) Ltd/100%/(£22,773),9,662
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
359,980 
359,980 
Other debtors
1,093 
- 
361,073 
359,980 
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3D Coffee (Group) Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
726,052 
725,102 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
5,300 
4,800 
8
Controlling party
The parent company is D S Coffee Ltd which is registered in England.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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