3D Angling Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07076194

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		500		500
Tangible Assets	5		156		156

			656		656
CURRENT ASSETS
Cash at bank and in hand		7		7

		7		7
Creditors: Amounts Falling Due Within One Year	6	(56,847 )		(56,847 )

NET CURRENT ASSETS (LIABILITIES)			(56,840 )		(56,840 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(56,184 )		(56,184 )

NET LIABILITIES			(56,184 )		(56,184 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(56,284 )		(56,284 )

SHAREHOLDERS' FUNDS			(56,184)		(56,184)

Page 1

Page 2

3D Angling Ltd

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr S Tidy

Director

7 September 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

3D Angling Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07076194 . The registered office is 4 Eagle Terrace, 251 New Road, Portsmouth, Hampshire, PO2 7EU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% on reducing balance
Computer Equipment	25% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Intangible Assets

	Other Intangible Assets
	£
Cost
As at 1 December 2024	500

As at 30 November 2025	500

Net Book Value
As at 30 November 2025	500

As at 1 December 2024	500

Page 3

Page 4

3D Angling Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

5. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 1 December 2024	711

As at 30 November 2025	711

Depreciation
As at 1 December 2024	555

As at 30 November 2025	555

Net Book Value
As at 30 November 2025	156

As at 1 December 2024	156

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	56,847	56,847

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100