Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-31No description of principal activity2false2025-04-01false2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06161776 2025-04-01 2026-03-31 06161776 2024-04-01 2025-03-31 06161776 2026-03-31 06161776 2025-03-31 06161776 c:Director2 2025-04-01 2026-03-31 06161776 d:CurrentFinancialInstruments 2026-03-31 06161776 d:CurrentFinancialInstruments 2025-03-31 06161776 c:Micro-entities 2025-04-01 2026-03-31 06161776 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06161776 c:FullAccounts 2025-04-01 2026-03-31 06161776 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06161776 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 06161776










3D PLANNING LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

 
3D PLANNING LIMITED
REGISTERED NUMBER: 06161776

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
£
£


Fixed assets
1,119
1,383

Current assets
26,512
12,212

Creditors: amounts falling due within one year
(18,524)
(13,569)

Net current assets/(liabilities)
 
 
7,988
 
 
(1,357)

Total assets less current liabilities
9,107
26


Net assets
9,107
26



Capital and reserves
9,107
26


Page 1

 
3D PLANNING LIMITED
REGISTERED NUMBER: 06161776
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026

Notes


General information

3D Planning Limited is a private company limited by shares incorporated in England and Wales. The registered office is 36 Tyndall Court, Commerce Road, Lynch Wood, Peterbrough, PE2 6LR.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2025 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



J C Slater
Director

Date: 28 August 2026

 
Page 2

 
3D PLANNING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026


1.
Fixed assets


Plant and machinery etc
Total

£
£

Cost or valuation

At 1 April 2025
10,375
10,375

Additions
906
906

Disposals
(608)
(608)

-

At 31 March 2026
10,673
10,673


Depreciation

At 1 April 2025
8,992
8,992

Charge for the year
1,170
1,170

Disposals
(608)
(608)

-

At 31 March 2026
9,554
9,554


Net book value

At 31 March 2026
1,119
1,119

At 31 March 2025
1,383
1,383

Page 3

 
3D PLANNING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

2.

Current assets


2026
2025

£
£


Trade debtors
2,168
1,689

Prepayments and accrued income
381
534

Cash at bank and in hand
23,963
9,990


26,512
12,213


3.
Creditors: amounts falling due within one year


2026
2025

£
£


Trade creditors
132
-

Corporation tax
9,835
5,562

Other tax and social security
5,391
4,967

Accruals and deferred income
2,750
2,624

Other creditors
416
416


18,524
13,569


4.
Creditors: amounts falling due in more than one year


2026
2025

£
£




5.
Capital and reserves


2026
2025

£
£


At the beginning of the year
(73)
7,247

Profit for the year
41,079
22,179

Dividends
(32,000)
(29,500)


At the end of the year
9,006
(74)

Share capital
100
100


9,106
26

Page 4