Company Registration No. 11216036 (England and Wales)
TWIN3 LIMITED
Unaudited accounts
for the year ended 28 February 2026
TWIN3 LIMITED
Unaudited accounts
Contents
TWIN3 LIMITED
Company Information
for the year ended 28 February 2026
Directors
Harry Rowland FAULKNER
Keith Michael JACKSON
Neil Murray PALETHORPE
Company Number
11216036 (England and Wales)
Registered Office
Room to Work
35-37 High Street
Barrow upon Soar
Loughborough
LE12 8PY
United Kingdom
Accountants
Accounts and Returns Ltd
26 Smith St
Warwick
CV34 4HS
TWIN3 LIMITED
Statement of financial position
as at 28 February 2026
Tangible assets
1,964
2,837
Cash at bank and in hand
6,876
18,049
Creditors: amounts falling due within one year
(25,001)
(11,142)
Net current assets
7,945
13,507
Total assets less current liabilities
9,909
16,344
Creditors: amounts falling due after more than one year
(9,777)
(40,625)
Net assets/(liabilities)
132
(24,281)
Called up share capital
99
99
Profit and loss account
33
(24,380)
Shareholders' funds
132
(24,281)
For the year ending 28 February 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 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 27 April 2026 and were signed on its behalf by
Keith Michael JACKSON
Director
Company Registration No. 11216036
TWIN3 LIMITED
Notes to the Accounts
for the year ended 28 February 2026
TWIN3 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11216036. The registered office is Room to Work, 35-37 High Street, Barrow upon Soar, Loughborough, LE12 8PY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Reducing Balance 25%
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
26,070
6,600
TWIN3 LIMITED
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
1,652
3,085
Taxes and social security
5,502
-
Loans from directors
10,386
1,958
7
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
9,777
40,625
8
Transactions with related parties
During the year, the company received a loan amounting to £10,386 (2025: £1958) from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
9
Average number of employees
During the year the average number of employees was 2 (2025: 4).