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Company Registration No. 04729340 (England and Wales)
3D Organisation Limited Unaudited accounts for the year ended 31 December 2025
3D Organisation Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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3D Organisation Limited Company Information for the year ended 31 December 2025
Directors
Darren Thomas Dunn Nicola Dunn
Company Number
04729340 (England and Wales)
Registered Office
PEARTREE HOUSE BOLHAM LANE RETFORD NOTTS DN22 6SU ENGLAND
Accountants
Peartree Associates Ltd Peartree House Bolham Lane Retford Notts DN22 6SU
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3D Organisation Limited Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
1,215,827
1,688,948
Current assets
69,021
167,754
Prepayments and accrued income
-
196
Creditors: amounts falling due within one year
297,714
(98,844)
Net current assets
366,735
69,106
Total assets less current liabilities
1,582,562
1,758,054
Creditors: amounts falling due after more than one year
(531,606)
(798,542)
Accruals and deferred income
-
(9,691)
Net assets
1,050,956
949,821
Capital and reserves
1,050,956
949,821
NOTES TO THE ACCOUNTS
1 Statutory information
3D Organisation Limited is a private company, limited by shares, registered in England and Wales, registration number 04729340. The registered office is PEARTREE HOUSE, BOLHAM LANE, RETFORD, NOTTS, DN22 6SU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 5 (2024: 5).
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 June 2026
Darren Thomas Dunn Director Company Registration No. 04729340
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