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Company Registration No. 10209986 (England and Wales)
3A Group Limited Unaudited accounts for the year ended 30 June 2025
3A Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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3A Group Limited Company Information for the year ended 30 June 2025
Directors
Andrei Stepanov Evgeniya Stepanova
Company Number
10209986 (England and Wales)
Registered Office
85 Gt Portland Street First Floor London W1W 7LT United Kingdom
Accountants
Gor Accountants Limited 168 Long Elmes Harrow Middlesex HA3 5JZ
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3A Group Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,167
2,263
Current assets
Debtors
5
1,074
661
Cash at bank and in hand
699
1,434
1,773
2,095
Creditors: amounts falling due within one year
6
(46,377)
(9,569)
Net current liabilities
(44,604)
(7,474)
Total assets less current liabilities
(42,437)
(5,211)
Provisions for liabilities
Deferred tax
(876)
(876)
Net liabilities
(43,313)
(6,087)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
(43,413)
(6,187)
Shareholders' funds
(43,313)
(6,087)
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 12 February 2026 and were signed on its behalf by
Andrei Stepanov Director Company Registration No. 10209986
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3A Group Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
3A Group Limited is a private company, limited by shares, registered in England and Wales, registration number 10209986. The registered office is 85 Gt Portland Street, First Floor, London, W1W 7LT, 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.
Turnover
Turnover represents net invoiced sales of goods and services to customers, excluding Value Added Tax.
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
25%
Deferred taxation
Deferred taxation is recognised in respect of all timing differences that have originated but not reversed by the balance sheet date.
Going concern
These financial statements have been prepared on a going concern basis.
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3A Group Limited Notes to the Accounts for the year ended 30 June 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
10,250
Additions
627
At 30 June 2025
10,877
Depreciation
At 1 July 2024
7,987
Charge for the year
723
At 30 June 2025
8,710
Net book value
At 30 June 2025
2,167
At 30 June 2024
2,263
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,074
661
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
2,223
3,079
Loans from directors
43,654
5,990
Accruals
500
500
46,377
9,569
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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