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Company Registration No. 13092455 (England and Wales)
3 RSN (UK) LIMITED Unaudited accounts for the year ended 31 December 2025
3 RSN (UK) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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3 RSN (UK) LIMITED Company Information for the year ended 31 December 2025
Director
Sohail Nawaz
Company Number
13092455 (England and Wales)
Registered Office
23-27 KING STREET LUTON LU1 2DW ENGLAND
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3 RSN (UK) LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
5
160,000
160,000
Current assets
Cash at bank and in hand
10
20
Creditors: amounts falling due within one year
6
(120,229)
(120,574)
Net current liabilities
(120,219)
(120,554)
Net assets
39,781
39,446
Capital and reserves
Called up share capital
1
1
Revaluation reserve
35,000
35,000
Profit and loss account
4,780
4,445
Shareholders' funds
39,781
39,446
For the year ending 31 December 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 1 January 2026 and were signed on its behalf by
Sohail Nawaz Director Company Registration No. 13092455
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3 RSN (UK) LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
3 RSN (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13092455. The registered office is 23-27 KING STREET, LUTON, LU1 2DW, ENGLAND.
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.
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:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
1,199
At 31 December 2025
1,199
Depreciation
At 1 January 2025
1,199
At 31 December 2025
1,199
Net book value
At 31 December 2025
-
5
Investment property
2025
£
Fair value at 1 January 2025
160,000
At 31 December 2025
160,000
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3 RSN (UK) LIMITED Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
119,000
119,000
Loans from directors
1,229
1,574
120,229
120,574
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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