Company Registration No. 04299967 (England and Wales)
3RDGN Ltd
Unaudited accounts
for the year ended 31 July 2025
3RDGN Ltd
Unaudited accounts
Contents
3RDGN Ltd
Company Information
for the year ended 31 July 2025
Director
Harpal Kaur Jagpal
Company Number
04299967 (England and Wales)
Registered Office
20-22 Queens Road
Stourport on Severn
DY13 0BH
3RDGN Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
78,528
85,060
Cash at bank and in hand
82,228
93,417
Creditors: amounts falling due within one year
(94,245)
(95,652)
Net current assets
340,188
265,699
Total assets less current liabilities
418,716
359,069
Creditors: amounts falling due after more than one year
(79,986)
(90,608)
Net assets
338,730
268,461
Called up share capital
100
100
Profit and loss account
338,630
268,361
Shareholders' funds
338,730
268,461
For the year ending 31 July 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 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 7 September 2026 and were signed on its behalf by
Harpal Kaur Jagpal
Director
Company Registration No. 04299967
3RDGN Ltd
Notes to the Accounts
for the year ended 31 July 2025
3RDGN Ltd is a private company, limited by shares, registered in England and Wales, registration number 04299967. The registered office is 20-22 Queens Road, Stourport on Severn, DY13 0BH.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
3RDGN Ltd
Notes to the Accounts
for the year ended 31 July 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
49,555
94,017
31,789
175,361
At 31 July 2025
49,555
94,017
35,192
178,764
At 1 August 2024
43,620
14,895
31,786
90,301
Charge for the year
1,187
8,632
116
9,935
At 31 July 2025
44,807
23,527
31,902
100,236
At 31 July 2025
4,748
70,490
3,290
78,528
At 31 July 2024
5,935
79,122
3
85,060
Amounts falling due within one year
Trade debtors
200,000
200,000
Accrued income and prepayments
1,350
1,350
Other debtors
65,000
28,828
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
130,763
26,339
Taxes and social security
18,315
4,244
Loans from directors
(31,612)
37,316
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
79,986
90,608
9
Average number of employees
During the year the average number of employees was 7 (2024: 7).