1 April 2025 v2026.37.1 limited_company_frs_102_section_1a_v1_1_4 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP089537832025-04-012026-03-31089537832026-03-31089537832025-03-3108953783core:WithinOneYear2026-03-3108953783core:WithinOneYear2025-03-3108953783core:AfterOneYear2026-03-3108953783core:AfterOneYear2025-03-3108953783core:ShareCapital2026-03-3108953783core:ShareCapital2025-03-3108953783core:RetainedEarningsAccumulatedLosses2026-03-3108953783bus:Director12025-04-012026-03-3108953783bus:RegisteredOffice2025-04-012026-03-31089537832024-04-012025-03-3108953783core:PlantMachinery2025-04-0108953783core:PlantMachinery2025-04-012026-03-3108953783core:PlantMachinery2026-03-3108953783core:PlantMachinery2025-03-310895378312025-04-012026-03-3108953783countries:EnglandWales2025-04-012026-03-3108953783bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3108953783bus:PrivateLimitedCompanyLtd2025-04-012026-03-3108953783bus:SmallEntities2025-04-012026-03-3108953783bus:FullAccounts2025-04-012026-03-31
Company registration number:
08953783
3C BUSINESS SOLUTIONS LIMITED
Unaudited Filleted Financial Statements for the year ended
31 March 2026
3C BUSINESS SOLUTIONS LIMITED
Statement of Financial Position
31 March 2026
20262025
Note££
Fixed assets    
Tangible assets 4
62,629
 
96,507
 
Current assets    
Debtors 5
919
 
15,892
 
Cash at bank and in hand
17,907
 
287
 
18,826
 
16,179
 
Creditors: amounts falling due within one year 6
(24,173
 )
(38,009
 )
Net current liabilities
(5,347
 )
(21,830
 )
Total assets less current liabilities 57,282   74,677  
Creditors: amounts falling due after more than one year 7
(52,490
 )
(74,663
 )
Net assets
4,792
 
14
 
Capital and reserves    
Called up share capital
14
 
14
 
Profit and loss account
4,778
  -  
Shareholders funds
4,792
 
14
 
For the year ending
31 March 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
20 September 2026
, and are signed on behalf of the board by:
Ms. Claire Woolley
Director
Company registration number:
08953783
3C BUSINESS SOLUTIONS LIMITED
Notes to the Financial Statements
Year ended
31 March 2026

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
2 Riversdale Gardens
,
Havant
,
PO9 2JB
, England.

2 Accounting policies

Finance leases and hire purchase contracts

Assets held under finance leases are recognised in the statement of financial position as assets and liabilities at the lower of the fair value of the assets and the present value of the minimum lease payments, which is determined at the inception of the lease term. Any initial direct costs of the lease are added to the amount recognised as an asset.
Lease payments are apportioned between the finance charges and reduction of the outstanding lease liability using the effective interest method. Finance charges are allocated to each period so as to produce a constant rate of interest on the remaining balance of the liability.

Defined contribution pension plan

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

3 Average number of employees

The average number of persons employed by the company during the year was
2
(2025:
1.00
).

4 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 April 2025
193,489
 
Additions
798
 
At
31 March 2026
194,287
 
Depreciation  
At
1 April 2025
96,982
 
Charge
34,676
 
At
31 March 2026
131,658
 
Carrying amount  
At
31 March 2026
62,629
 
At 31 March 2025
96,507
 

5 Debtors

20262025
££
Other debtors
919
 
15,892
 

6 Creditors: amounts falling due within one year

20262025
££
Taxation and social security
24,046
 
37,840
 
Other creditors
127
 
169
 
24,173
 
38,009
 

7 Creditors: amounts falling due after more than one year

20262025
££
Other creditors
52,490
 
74,663