REGISTERED NUMBER: 14493625 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

3WH LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

D Appleby

I Bullen

K J Bullen-Handford

REGISTERED OFFICE:

118 St Aubyns Close

Praze

CAMBORNE

Cornwall

TR14 0LN

REGISTERED NUMBER:

14493625 (England and Wales)

ACCOUNTANTS:

Staffords

Chartered Accountants

Unit 1, Cambridge House

Camboro Business Park

Oakington Road, Girton

CAMBRIDGE

Cambridgeshire

CB3 0QH

FIXED ASSETS

Intangible assets

4

3,489

3,994

Tangible assets

5

1,201

-

4,690

3,994

CURRENT ASSETS

Debtors

6

22,928

11,731

Cash at bank

35,540

32,504

58,468

44,235

CREDITORS

Amounts falling due within one year

7

23,437

21,383

NET CURRENT ASSETS

35,031

22,852

TOTAL ASSETS LESS CURRENT LIABILITIES

39,721

26,846

PROVISIONS FOR LIABILITIES

8

1,173

999

NET ASSETS

38,548

25,847

CAPITAL AND RESERVES

Called up share capital

9

20

20

Retained earnings

10

38,528

25,827

SHAREHOLDERS' FUNDS

38,548

25,847

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 July 2026 and were signed on its behalf by:

D Appleby - Director

1.	STATUTORY INFORMATION

3WH Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Domain Names is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 April 2025

and 31 March 2026

5,045

AMORTISATION

At 1 April 2025

1,051

Charge for year

505

At 31 March 2026

1,556

NET BOOK VALUE

At 31 March 2026

3,489

At 31 March 2025

3,994

5.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

Additions

1,376

At 31 March 2026

1,376

DEPRECIATION

Charge for year

175

At 31 March 2026

175

NET BOOK VALUE

At 31 March 2026

1,201

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

12,276

7,672

Other debtors

10,652

4,059

22,928

11,731

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Taxation and social security

2,702

1,823

Other creditors

20,735

19,560

23,437

21,383

8.	PROVISIONS FOR LIABILITIES

2026

2025

£

£

Deferred tax

1,173

999

Deferred

tax

£

Balance at 1 April 2025

999

Provided during year

174

Balance at 31 March 2026

1,173

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

20

Ordinary

£1

20

20

10.

RESERVES

Retained

earnings

£

At 1 April 2025

25,827

Profit for the year

12,701

At 31 March 2026

38,528