Company Registration No. 08918571 (England and Wales)
3D Accountancy Ltd
Accounts
for the year ended 31 March 2025
3D Accountancy Ltd
Accounts
Contents
3D Accountancy Ltd
Company Information
for the year ended 31 March 2025
Director
Mrs Emily Retallick
Company Number
08918571 (England and Wales)
Registered Office
Tyn Y Celyn
Cyffylliog
Ruthin
Denbighshire
LL15 2BT
United Kingdom
Accountants
3D Accountancy Ltd
Tyn y Celyn
Cyffylliog
Ruthin
Denbighshire
LL15 2BT
3D Accountancy Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
10,415
13,019
Cash at bank and in hand
1,157
245
Creditors: amounts falling due within one year
(10,010)
(9,226)
Net current liabilities
(5,865)
(3,948)
Total assets less current liabilities
4,550
9,071
Creditors: amounts falling due after more than one year
(667)
(2,667)
Called up share capital
100
100
Profit and loss account
3,783
6,304
Shareholders' funds
3,883
6,404
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 her 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 31 December 2025 and were signed on its behalf by
Mrs Emily Retallick
Director
Company Registration No. 08918571
3D Accountancy Ltd
Notes to the Accounts
for the year ended 31 March 2025
3D Accountancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 08918571. The registered office is Tyn Y Celyn, Cyffylliog, Ruthin, Denbighshire, LL15 2BT, 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:
Motor vehicles
20% Remaining balance
Computer equipment
33% Straight line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
25,429
4,566
29,995
At 31 March 2025
25,429
4,566
29,995
At 1 April 2024
12,410
4,566
16,976
Charge for the year
2,604
-
2,604
At 31 March 2025
15,014
4,566
19,580
At 31 March 2025
10,415
-
10,415
At 31 March 2024
13,019
-
13,019
3D Accountancy Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,000
3,800
Taxes and social security
6,049
4,658
Loans from directors
1,961
768
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).