Company Registration No. 14854311 (England and Wales)
3AND Limited
Unaudited accounts
for the year ended 31 May 2026
3AND Limited
Unaudited accounts
Contents
3AND Limited
Company Information
for the year ended 31 May 2026
Company Number
14854311 (England and Wales)
Registered Office
Studio 99
Hackney Downs Studios
3-11 Amhurst Terrace
London
E8 2BT
United Kingdom
3AND Limited
Statement of financial position
as at 31 May 2026
Tangible assets
13,891
10,357
Cash at bank and in hand
9,825
20,858
Creditors: amounts falling due within one year
(36,925)
(32,469)
Net current liabilities
(3,899)
(1,185)
Total assets less current liabilities
9,992
9,172
Provisions for liabilities
Deferred tax
(2,639)
(1,968)
Called up share capital
1
1
Profit and loss account
7,352
7,203
Shareholders' funds
7,353
7,204
For the year ending 31 May 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2026 and were signed on its behalf by
Yusuke Murakami
Director
Company Registration No. 14854311
3AND Limited
Notes to the Accounts
for the year ended 31 May 2026
3AND Limited is a private company, limited by shares, registered in England and Wales, registration number 14854311. The registered office is Studio 99, Hackney Downs Studios, 3-11 Amhurst Terrace, London, E8 2BT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
At the time of signing these accounts the Directors are of the opinion that the Company will remain viable for the foreseeable future and therefore these Financial Statements have been prepared on the Going Concern basis.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 years straight line
Computer equipment
5 years straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2025
2,724
11,078
13,802
Additions
1,289
5,815
7,104
At 31 May 2026
4,013
16,893
20,906
At 1 June 2025
596
2,849
3,445
Charge for the year
627
2,943
3,570
At 31 May 2026
1,223
5,792
7,015
At 31 May 2026
2,790
11,101
13,891
At 31 May 2025
2,128
8,229
10,357
3AND Limited
Notes to the Accounts
for the year ended 31 May 2026
Amounts falling due within one year
Accrued income and prepayments
1,262
6,746
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Loans from directors
34,851
28,340
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).