REGISTERED NUMBER: 07586946 (England and Wales)

3D Services (South East) Ltd

Unaudited Financial Statements for the Year Ended 31 March 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

N J Smith

D S J Gibbs

REGISTERED OFFICE:

Suite F2

Church House Business Centre

Church Street

Godalming

Surrey

GU7 1EW

REGISTERED NUMBER:

07586946 (England and Wales)

ACCOUNTANTS:

Hughes Waddell

Suite F2

Church House Business Centre

Church Street

Godalming

Surrey

GU7 1EW

FIXED ASSETS

Tangible assets

4

154,493

163,897

CURRENT ASSETS

Debtors

5

123,644

156,658

Cash at bank and in hand

25,107

30

148,751

156,688

CREDITORS

Amounts falling due within one year

6

143,797

201,226

NET CURRENT ASSETS/(LIABILITIES)

4,954

(44,538

)

TOTAL ASSETS LESS CURRENT LIABILITIES

159,447

119,359

CREDITORS

Amounts falling due after more than one year

7

(70,992

)

(82,292

)

PROVISIONS FOR LIABILITIES

(35,549

)

(35,730

)

NET ASSETS

52,906

1,337

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

52,706

1,137

SHAREHOLDERS' FUNDS

52,906

1,337

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 August 2026 and were signed on its behalf by:

N J Smith - Director

1.	STATUTORY INFORMATION

3D Services (South East) Ltd 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 represents net invoiced sales of services, excluding value added tax, provided during the period.

Tangible fixed assets

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

Motor vehicles

-

15% on reducing balance

Equipment

-

25% on reducing balance

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.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits

The company makes contributions to the directors' self invested pension plans and contributions on behalf of employees to their individual pension schemes..Contributions are charged to the profit and loss account in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2025 - 11 ) .

4.	TANGIBLE FIXED ASSETS

Motor

vehicles

Equipment

Totals

£

£

£

COST

At 1 April 2025

259,366

176,644

436,010

Additions

-

24,661

24,661

At 31 March 2026

259,366

201,305

460,671

DEPRECIATION

At 1 April 2025

151,826

120,287

272,113

Charge for year

16,131

17,934

34,065

At 31 March 2026

167,957

138,221

306,178

NET BOOK VALUE

At 31 March 2026

91,409

63,084

154,493

At 31 March 2025

107,540

56,357

163,897

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Motor

vehicles

£

COST

At 1 April 2025

and 31 March 2026

214,228

DEPRECIATION

At 1 April 2025

114,136

Charge for year

15,014

At 31 March 2026

129,150

NET BOOK VALUE

At 31 March 2026

85,078

At 31 March 2025

100,092

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

104,759

86,363

Other debtors

18,885

70,295

123,644

156,658

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans and overdrafts

5,592

12,331

Hire purchase contracts

12,637

21,965

Trade creditors

4,348

3,322

Taxation and social security

79,864

66,894

Other creditors

41,356

96,714

143,797

201,226

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans

18,049

23,611

Hire purchase contracts

13,967

10,637

Other creditors

38,976

48,044

70,992

82,292

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2026 and 31 March 2025:

31.3.26

31.3.25

£

£

N J Smith and Mrs C M Smith

Balance outstanding at start of year

37,231

29,659

Amounts advanced

-

7,572

Amounts repaid

(37,231

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

37,231

Interest has been charged on the above loan at the official HMRC rate.

The prior year balance was repaid within nine months of the year end.