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Company Registration No. 11781340 (England and Wales)
3KUK LTD Unaudited accounts for the year ended 31 January 2026
3KUK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
3KUK LTD Company Information for the year ended 31 January 2026
Director
Amanda Cristine Rodriguez
Company Number
11781340 (England and Wales)
Registered Office
182 DEPTFORD HIGH STREET LONDON SE8 3PR ENGLAND
Accountants
Dead Simple Accounting Orchard Barn Manor Farm Barns Newbury Hill Hampstead Norreys Berkshire RG18 0TR
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3KUK LTD Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
355
586
Current assets
Debtors
5
2,493
3,203
Cash at bank and in hand
30,533
38,194
33,026
41,397
Creditors: amounts falling due within one year
6
(205,471)
(205,549)
Net current liabilities
(172,445)
(164,152)
Net liabilities
(172,090)
(163,566)
Capital and reserves
Called up share capital
10
10
Profit and loss account
(172,100)
(163,576)
Shareholders' funds
(172,090)
(163,566)
For the year ending 31 January 2026 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 her 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 13 March 2026 and were signed on its behalf by
Amanda Cristine Rodriguez Director Company Registration No. 11781340
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3KUK LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
3KUK LTD is a private company, limited by shares, registered in England and Wales, registration number 11781340. The registered office is 182 DEPTFORD HIGH STREET, LONDON, SE8 3PR, 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:
Plant & machinery
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2025
4,437
4,622
9,059
At 31 January 2026
4,437
4,622
9,059
Depreciation
At 1 February 2025
4,044
4,429
8,473
Charge for the year
171
60
231
At 31 January 2026
4,215
4,489
8,704
Net book value
At 31 January 2026
222
133
355
At 31 January 2025
393
193
586
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
2,493
3,202
Other debtors
-
1
2,493
3,203
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3KUK LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
186
467
Other creditors
143
-
Loans from directors
204,362
204,362
Accruals
780
720
205,471
205,549
7
Average number of employees
During the year the average number of employees was 2 (2025: 4).
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