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Company Registration No. 13231434 (England and Wales)
3CIX LTD Unaudited accounts for the year ended 31 December 2025
3CIX LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
3CIX LTD Company Information for the year ended 31 December 2025
Directors
Muhammad Nasir Tahir Mahmood
Company Number
13231434 (England and Wales)
Registered Office
3CIX Ltd Harben House Milton Keynes, England MK16 9EY United Kingdom
Accountants
AY Accountants LLP 2nd floor, 6 Oxford street Bolton Greater Manchester BL1 1RF
- 3 -
3CIX LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
1,235 
4,550 
Tangible assets
5
377,725 
183,433 
378,960 
187,983 
Current assets
Debtors
6
627,189 
566,686 
Cash at bank and in hand
51,466 
38,050 
678,655 
604,736 
Creditors: amounts falling due within one year
7
(448,041)
(427,305)
Net current assets
230,614 
177,431 
Total assets less current liabilities
609,574 
365,414 
Creditors: amounts falling due after more than one year
8
(221,178)
(137,489)
Net assets
388,396 
227,925 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
388,386 
227,915 
Shareholders' funds
388,396 
227,925 
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 8 September 2026 and were signed on its behalf by
Muhammad Nasir Director Company Registration No. 13231434
- 4 -
3CIX LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
3CIX LTD is a private company, limited by shares, registered in England and Wales, registration number 13231434. The registered office is 3CIX Ltd, Harben House, Milton Keynes, England, MK16 9EY, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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: 5 years
Motor vehicles
25% Reducing Balance Method
Fixtures & fittings
25% Reducing Balance Method
Computer equipment
25% Reducing Balance Method
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2025
16,573 
At 31 December 2025
16,573 
Amortisation
At 1 January 2025
12,023 
Charge for the year
3,315 
At 31 December 2025
15,338 
Net book value
At 31 December 2025
1,235 
At 31 December 2024
4,550 
- 5 -
3CIX LTD Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
222,117 
73,175 
10,775 
306,067 
Additions
279,144 
36,815 
3,363 
319,322 
At 31 December 2025
501,261 
109,990 
14,138 
625,389 
Depreciation
At 1 January 2025
81,589 
37,296 
3,749 
122,634 
Charge for the year
103,719 
18,714 
2,597 
125,030 
At 31 December 2025
185,308 
56,010 
6,346 
247,664 
Net book value
At 31 December 2025
315,953 
53,980 
7,792 
377,725 
At 31 December 2024
140,528 
35,879 
7,026 
183,433 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
102,729 
52,721 
Trade debtors
457,309 
361,720 
Other debtors
67,151 
152,245 
627,189 
566,686 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
151,484 
76,376 
Trade creditors
104,276 
96,677 
Taxes and social security
39,421 
55,787 
Proposed dividends
- 
37,500 
Other creditors
133,418 
111,767 
Loans from directors
3,131 
46,558 
Accruals
16,311 
2,640 
448,041 
427,305 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
171,178 
47,489 
Loans from directors
50,000 
90,000 
221,178 
137,489 
- 6 -
3CIX LTD Notes to the Accounts for the year ended 31 December 2025
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Muhammad Nasir
Interest free loan from director
(50,000)
- 
- 
(50,000)
(50,000)
- 
- 
(50,000)
At 31st December 2025, the company owed £50,000 to directors. No interest has been charged to the company in respect of loans from directors which is payable on demand. The loan is classified in creditors due more than one year.
10
Transactions with related parties
At the balance sheet date, directors have advanced an unsecured loan of £50,000 (February 2022: £90,000) to company. The loan is interest free and has no fixed date for repayment. During the year, the directors have received dividends of £Nil (December 2024-£47,500).
11
Controlling party
The directors control the company by virtue of their 100% ownership of the company's share capital.
12
Average number of employees
During the year the average number of employees was 49 (2024: 45).
- 7 -