| 3WN Limited |
|
| Report to the director on the preparation of the unaudited statutory accounts of 3WN Limited for the period ended 30 June 2026 |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 3WN Limited for the period ended 30 June 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us. |
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/ |
| Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. |
|
| Coalesco Accountants Limited |
| Chartered Certified Accountants |
| 156 Russell Drive |
| Wollaton |
| Nottingham |
| Nottinghamshire |
| NG8 2BE |
|
| 1 July 2026 |
|
| 3WN Limited |
| Notes to the Accounts |
| for the period from 1 January 2025 to 30 June 2026 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland. |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of work carried out in respect of services provided to customers. |
|
|
Intangible fixed assets |
|
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses. |
|
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years. |
|
|
Tangible fixed assets |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
Plant and machinery |
15% reducing balance |
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. |
|
| 2 |
Employees |
2026 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Intangible fixed assets |
£ |
|
Goodwill: |
|
|
Cost |
|
At 1 January 2025 |
10,000 |
|
Disposals |
(10,000) |
|
At 30 June 2026 |
- |
|
|
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 January 2025 |
10,000 |
|
On disposals |
(10,000) |
|
At 30 June 2026 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 30 June 2026 |
- |
|
|
|
|
|
|
|
|
|
|
Goodwill is being written off in equal annual instalments over its estimated economic life of 10 years. |
|
| 4 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Plant and machinery etc |
| £ |
|
Cost |
|
At 1 January 2025 |
12,247 |
|
Disposals |
(12,247) |
|
At 30 June 2026 |
- |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 January 2025 |
9,826 |
|
On disposals |
(9,826) |
|
At 30 June 2026 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 30 June 2026 |
- |
|
At 31 December 2024 |
2,421 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Debtors |
2026 |
|
2024 |
| £ |
£ |
|
|
Trade debtors |
- |
|
743 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Creditors: amounts falling due within one year |
2026 |
|
2024 |
| £ |
£ |
|
|
Corporation tax |
933 |
|
2,152 |
|
Other creditors |
120 |
|
527 |
|
|
|
|
|
|
1,053 |
|
2,679 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Other information |
|
|
3WN Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
17 Bonington Road |
|
Nottingham |
|
NG3 5JR |