3Mex Limited

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

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.

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

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