Company registration number 02437322 (England and Wales)
3D FX Design Limited
Unaudited financial statements
For the year ended 30 November 2025
Pages for filing with registrar
3D FX Design Limited
Company information
Director
M A Brumpton
Secretary
J L Brumpton
Company number
02437322
Registered office
1 Alderman Way
Weston under Wetherley
Leamington Spa
Warwickshire
CV33 9GB
Accountants
DJH Derby Limited
5 Prospect Place
Millennium Way
Pride Park
Derby
DE24 8HG
3D FX Design Limited
Contents
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
3D FX Design Limited
Accountants' report to the director on the preparation of the unaudited statutory financial statements of 3D FX Design Limited for the year ended 30 November 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 3D FX Design Limited for the year ended 30 November 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of 3D FX Design Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of 3D FX Design Limited and state those matters that we have agreed to state to the b oard of d irectors of 3D FX Design Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 3D FX Design Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that 3D FX Design Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that 3D FX Design Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of 3D FX Design Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

DJH Derby Limited
Accountants
5 Prospect Place
Millennium Way
Pride Park
Derby
DE24 8HG
29 March 2026
3D FX Design Limited
Balance sheet
As at 30 November 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
6,303
6,868
Current assets
7,909
85,289
Prepayments and accrued income
413
390
Creditors: amounts falling due within one year
(6,186)
(35,207)
Net current assets
2,136
50,472
Total assets less current liabilities
8,439
57,340
Accruals and deferred income
(4,062)
(3,840)
Net assets
4,377
53,500
Capital and reserves
4,377
53,500
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Directors' transactions

During the year the following movements took place in respect of loans made to directors. The loans are provided interest free and are repayable on demand:

Opening balance - £54,083 , amounts advanced - £31,550, amounts repaid - (£81,439), closing balance - £4,194.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2
3D FX Design Limited
Balance sheet (continued)
As at 30 November 2025
- 3 -

The address of the registered office is given in the company information on page 1 of the financial statements.

The company is a private company limited by share capital, incorporated in England.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 29 March 2026
M A Brumpton
Director
Company registration number 02437322 (England and Wales)
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