3DCADWALES LIMITED

3DCADWALES LIMITED
Contents Page
For the year ended 31 March 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

3DCADWALES LIMITED
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	5,854	8,015
		5,854	8,015
Current assets
Debtors		1,450	1,450
Cash at bank and in hand		5,617	3,296
		7,067	4,746
Creditors: amount falling due within one year		(394)	(394)
Net current assets		6,673	4,352

Total assets less current liabilities		12,527	12,367
Creditors: amount falling due after more than one year		(10,707)	(12,424)
Net assets		1,820	(57)

Capital and reserves
Called up share capital		1	1
Profit and loss account		1,819	(58)
Shareholders' funds		1,820	(57)

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 29 June 2026 and were signed by:

-------------------------------
Philip Harris
Director

1

3DCADWALES LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

3DCADWALES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08357788, registration address 5 ASHLEA DRIVE, MERTHYR TYDFIL CF47 0NY, CF47 0NY.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£
At 01 April 2025	38,122	8,432	46,554
Additions	-	-	-
Disposals	-	-	-
At 31 March 2026	38,122	8,432	46,554
Depreciation
At 01 April 2025	28,484	8,432	36,916
Charge for year	3,784	-	3,784
On disposals	-	-	-
At 31 March 2026	32,268	8,432	40,700
Net book values
Closing balance as at 31 March 2026	5,854	-	5,854
Opening balance as at 01 April 2025	9,638	(1,623)	8,015

2

Registered Number: 08357788
England and Wales
3DCADWALES LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026