Company Registration No. 01911860 (England and Wales)
3D Properties (midlands) Ltd
Unaudited accounts
for the year ended 31 December 2025
3D Properties (midlands) Ltd
Unaudited accounts
Contents
3D Properties (midlands) Ltd
Company Information
for the year ended 31 December 2025
Directors
Patricia Elizabeth Downton
Angela Joy Downton
Barrington Moseley-Downton
Company Number
01911860 (England and Wales)
Registered Office
9 Fieldfare Court
Kidderminster
Worcestershire
DY10 4TT
England
Accountants
JB Accounting & Payroll Limited
Office 9 The Civic Centre
Martins Way
Stourport-on-Severn
Worcestershire
DY13 8UJ
3D Properties (midlands) Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
236,526
236,526
Cash at bank and in hand
51,700
61,559
Creditors: amounts falling due within one year
(3,654)
(3,883)
Net current assets
62,795
72,425
Net assets
299,321
308,951
Called up share capital
100
100
Profit and loss account
299,221
308,851
Shareholders' funds
299,321
308,951
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 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 of Directors and authorised for issue on 7 September 2026 and were signed on its behalf by
Barrington Moseley-Downton
Director
Company Registration No. 01911860
3D Properties (midlands) Ltd
Notes to the Accounts
for the year ended 31 December 2025
3D Properties (midlands) Ltd is a private company, limited by shares, registered in England and Wales, registration number 01911860. The registered office is 9 Fieldfare Court, Kidderminster, Worcestershire, DY10 4TT, England.
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.
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:
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Tangible fixed assets
Land & buildings
At 31 December 2025
236,526
At 31 December 2025
236,526
At 31 December 2024
236,526
Amounts falling due after more than one year
Other debtors
14,749
14,749
3D Properties (midlands) Ltd
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,230
3,373
Loans from directors
46
195
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Average number of employees
During the year the average number of employees was 0 (2024: 0).