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Registered number: 03895676
3Mex Limited
Financial Statements
For The Year Ended 30 June 2025
3Mex Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
3Mex Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 03895676

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 68
|  |  | - |  | 68
CURRENT ASSETS
Debtors | 5 | 458 |  | 7,489 |
Cash at bank and in hand |  | 7,398 |  | 8,649 |
|  | 7,856 |  | 16,138 |
Creditors: Amounts Falling Due Within One Year | 6 | (80,590 ) |  | (68,019 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (72,734 ) |  | (51,881 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (72,734 ) |  | (51,813 )
NET LIABILITIES |  |  | (72,734 ) |  | (51,813 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 9,500 |  | 9,500
Profit and Loss Account |  |  | (82,234 ) |  | (61,313 )
SHAREHOLDERS' FUNDS |  |  | (72,734) |  | (51,813)

Page 1
Page 2
3Mex Limited
Balance Sheet (continued)
As At 30 June 2025
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Jack Mortassagne Director
31/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
3Mex Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
3Mex Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03895676 . The registered office is 2B Devonshire Road, Westhill House, Bexleyheath, London , DA6 8DS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25

3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 July 2024 | 6,298
As at 30 June 2025 | 6,298
Depreciation
As at 1 July 2024 | 6,230
Provided during the period | 68
As at 30 June 2025 | 6,298
Net Book Value
As at 30 June 2025 | -
As at 1 July 2024 | 68

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
VAT | 458 |  | 458
Director's loan account | - |  | 7,031
| 458 |  | 7,489

Page 3
Page 4
3Mex Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | - |  | 68,019
Director's loan account | 80,590 |  | -
| 80,590 |  | 68,019

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 9,500 |  | 9,500

Page 4