3 August 2024 false No description of principal activity Taxfiler 2024.6 15875010 business:PrivateLimitedCompanyLtd 2024-08-03 2025-06-30 15875010 2024-08-02 15875010 2024-08-03 2025-06-30 15875010 business:AuditExemptWithAccountantsReport 2024-08-03 2025-06-30 15875010 business:FilletedAccounts 2024-08-03 2025-06-30 15875010 2025-06-30 15875010 business:Director1 2024-08-03 2025-06-30 15875010 business:Director2 2024-08-03 2025-06-30 15875010 business:Director3 2024-08-03 2025-06-30 15875010 business:RegisteredOffice 2024-08-03 2025-06-30 15875010 core:WithinOneYear 2025-06-30 15875010 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 15875010 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15875010 core:PreviouslyStatedAmount 2025-06-30 15875010 business:SmallEntities 2024-08-03 2025-06-30 15875010 countries:EnglandWales 2024-08-03 2025-06-30 15875010 core:LandBuildings 2024-08-03 2025-06-30 15875010 core:IntangibleAssetsOtherThanGoodwill 2024-08-02 15875010 core:IntangibleAssetsOtherThanGoodwill 2024-08-03 2025-06-30 15875010 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 15875010 core:FurnitureFittings 2024-08-02 15875010 core:FurnitureFittings 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15875010 (England and Wales)
Maidenhead 3s Ltd Unaudited accounts for the period from 3 August 2024 to 30 June 2025
Maidenhead 3s Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Maidenhead 3s Ltd Company Information for the period from 3 August 2024 to 30 June 2025
Directors
Manoj Pandey Edith Petcu Kirankumar Ponugoti
Company Number
15875010 (England and Wales)
Registered Office
1 Yorke Place Lambourn Hungerford Berkshire RG17 8QJ England
Accountants
Swash & Co Boston House Grove Business Park Wantage Oxfordshire OX12 9FF
- 3 -
Maidenhead 3s Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Intangible assets
4
30,000
Tangible assets
5
4,110
34,110
Current assets
Debtors
6
7,057
Cash at bank and in hand
644
7,701
Creditors: amounts falling due within one year
7
(47,109)
Net current liabilities
(39,408)
Net liabilities
(5,298)
Capital and reserves
Called up share capital
100
Profit and loss account
(5,398)
Shareholders' funds
(5,298)
For the period 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 3 February 2026 and were signed on its behalf by
Edith Petcu Director Company Registration No. 15875010
- 4 -
Maidenhead 3s Ltd Notes to the Accounts for the period from 3 August 2024 to 30 June 2025
1
Statutory information
Maidenhead 3s Ltd is a private company, limited by shares, registered in England and Wales, registration number 15875010. The registered office is 1 Yorke Place, Lambourn, Hungerford, Berkshire, RG17 8QJ, 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 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Land & buildings
Stright Line over 15 years
4
Intangible fixed assets
Other
£
Cost
At 3 August 2024
-
Additions
30,000
At 30 June 2025
30,000
Amortisation
At 3 August 2024
-
At 30 June 2025
-
Net book value
At 30 June 2025
30,000
- 5 -
Maidenhead 3s Ltd Notes to the Accounts for the period from 3 August 2024 to 30 June 2025
5
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 3 August 2024
4,110
At 30 June 2025
4,110
Depreciation
At 30 June 2025
-
Net book value
At 30 June 2025
4,110
6
Debtors
2025
£
Amounts falling due within one year
VAT
7,057
7
Creditors: amounts falling due within one year
2025
£
Amounts owed to group undertakings and other participating interests
46,309
Accruals
800
47,109
8
Average number of employees
During the period the average number of employees was 0.
- 6 -