REGISTERED NUMBER: 05777124 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

FOR

MULTIPASS 3D LASER SCANS LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr C P Casson

REGISTERED OFFICE:

Unit 3-4

Daltongate Business Centre

Ulverston

Cumbria

LA12 7AJ

REGISTERED NUMBER:

05777124 (England and Wales)

BANKERS:

Handelsbanken

Bridge Mills

Stramongate

Kendal

LA9 4UB

FIXED ASSETS

Tangible assets

4

3

442

CURRENT ASSETS

Cash at bank

7,745

225

CREDITORS

Amounts falling due within one year

29,825

23,611

NET CURRENT LIABILITIES

(22,080

)

(23,386

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(22,077

)

(22,944

)

CREDITORS

Amounts falling due after more than one year

5

27,919

30,426

NET LIABILITIES

(49,996

)

(53,370

)

CAPITAL AND RESERVES

Called up share capital

7

2

2

Retained earnings

(49,998

)

(53,372

)

SHAREHOLDERS' FUNDS

(49,996

)

(53,370

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Balance Sheet for the year ended 30 April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 December 2025 and were signed by:

Mr C P Casson - Director

1.	STATUTORY INFORMATION

Multipass 3D Laser Scans 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

The financial statements have been prepared on the going concern basis.

Turnover

Turnover represents net invoiced sales of services as adjusted for work in progress, excluding VAT.

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

-

20% on cost

Computer equipment

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 May 2024

152,773

Disposals

(21,977

)

At 30 April 2025

130,796

DEPRECIATION

At 1 May 2024

152,331

Charge for year

438

Eliminated on disposal

(21,976

)

At 30 April 2025

130,793

NET BOOK VALUE

At 30 April 2025

3

At 30 April 2024

442

5.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS

30.4.25

30.4.24

£

£

Repayable by instalments

Bank loans more 5 yr by instal

6,219

9,023

6.	SECURED DEBTS

Svenska Handelsbanken hold a debenture over the company incorporating a fixed charge, a floating

charge and a negative pledge.

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.25

30.4.24

value:

£

£

2

Ordinary

£1

2

2

8.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr C P Casson.