4-3-3 Ltd - Accounts

4-3-3 Ltd
Contents Page
For the year ended 30 November 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Registered Number: 06423807 4-3-3 Ltd
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	4	7,650	7,800
		7,650	7,800
Current assets
Debtors		403	782
Cash at bank and in hand		39	(1,362)
		442	(580)
Creditors: amount falling due within one year		(1,930)	(1,486)
Net current assets		(1,488)	(2,066)

Total assets less current liabilities		6,162	5,734
Creditors: amount falling due after more than one year		-	(4,157)
Net assets		6,162	1,577

Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		5,162	577
Shareholders' funds		6,162	1,577

For the year ended 30 November 2025 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 19 August 2026 and were signed by:

-------------------------------
David SMITH
Director

1

4-3-3 Ltd
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

4-3-3 Ltd is a private company, limited by shares, registered in England and Wales, registration number 06423807, registration address 4 Laughton Road, Dinnington, Sheffield, S25 2PQ.

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.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery etc

5 years

2.	Average number of employees Average number of employees during the year was 5 (2024 : 5).

3.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 December 2024	5,550	5,550
Additions	-	-
Disposals	-	-
At 30 November 2025	5,550	5,550
Amortisation
At 01 December 2024	5,550	5,550
Charge for year	-	-
On disposals	-	-
At 30 November 2025	5,550	5,550
Net book values
At 30 November 2025	-	-
At 30 November 2024	-	-

4.

Tangible fixed assets

Cost or valuation	Land and buildings	Plant and machinery etc	Total
	£	£	£
At 01 December 2024	7,500	750	8,250
Additions	-	-	-
Disposals	-	-	-
At 30 November 2025	7,500	750	8,250
Depreciation
At 01 December 2024	-	450	450
Charge for year	-	150	150
On disposals	-	-	-
At 30 November 2025	-	600	600
Net book values
Closing balance as at 30 November 2025	7,500	150	7,650
Opening balance as at 01 December 2024	7,500	300	7,800

2

Registered Number: 06423807
England and Wales
Abridged Accounts

for the year ended 30 November 2025
for
4-3-3 LTD