3F Consulting Ltd - Filleted accounts

Registered number

16745680

3F Consulting Ltd

Unaudited Filleted Accounts

31 March 2026

3F Consulting Ltd
Registered number:		16745680
Balance Sheet
as at 31 March 2026

Notes			2026
£
Fixed assets
Tangible assets	3		5,042

Current assets
Debtors	4	36,000
Cash at bank and in hand		22,176
		58,176

Creditors: amounts falling due within one year	5	(46,357)

Net current assets			11,819

Net assets			16,861

Capital and reserves
Called up share capital			100
Profit and loss account			16,761

Shareholders' funds			16,861

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr S Thomas
Director
Approved by the board on 13 July 2026

3F Consulting Ltd
Notes to the Accounts
for the period from 26 September 2025 to 31 March 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 (as applied to small entities by section 1A of the standard).

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life, as follows:

	Equipment	25% reducing balance

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. No provision for deferred tax has been made since the director is of the opinion that no liability will crystallise in the foreseeable future.


2	Employees		2026
Number

	Average number of persons employed by the company		1


3	Tangible fixed assets
				Equipment
£
	Cost
	Additions			6,723
	At 31 March 2026			6,723

	Depreciation
	Charge for the period			1,681
	At 31 March 2026			1,681

	Net book value
	At 31 March 2026			5,042


4	Debtors		2026
£

	Trade debtors		36,000


5	Creditors: amounts falling due within one year		2026
£

	Taxation and social security costs		35,656
	Other creditors		10,701
			46,357


6	Other information

	3F Consulting Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	7 Thornfield Avenue
	London
	NW7 1LT