Typethree Consulting Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 08444565

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		8,835		10,602
Tangible Assets	5		1,702		1,993

			10,537		12,595
CURRENT ASSETS
Debtors	6	2,769		13,472
Cash at bank and in hand		45,078		6,896

		47,847		20,368
Creditors: Amounts Falling Due Within One Year	7	(51,030 )		(23,652 )

NET CURRENT ASSETS (LIABILITIES)			(3,183 )		(3,284 )

TOTAL ASSETS LESS CURRENT LIABILITIES			7,354		9,311

Creditors: Amounts Falling Due After More Than One Year	8		(921 )		(4,820 )

NET ASSETS			6,433		4,491

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			6,333		4,391

SHAREHOLDERS' FUNDS			6,433		4,491

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Typethree Consulting Ltd

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 Andrew James

Director

20th August 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Typethree Consulting Ltd Registered number 08444565 is a limited by shares company incorporated in England & Wales. The Registered Office is Southworth Business Suites, Southworth Road, Newton-Le-Willows, WA12 0HS.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are Computer Software. These are amortised to profit and loss account over their estimated economic life of ten years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. 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	15% reducing balance
Computer Equipment	33% Straight Line

2.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Intangible Assets

	Other
	£
Cost
As at 1 April 2024	17,670

As at 31 March 2025	17,670

Amortisation
As at 1 April 2024	7,068
Provided during the period	1,767

As at 31 March 2025	8,835

Net Book Value
As at 31 March 2025	8,835

As at 1 April 2024	10,602

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Typethree Consulting Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2024	580	6,051	6,631
Additions	312	664	976

As at 31 March 2025	892	6,715	7,607

Depreciation
As at 1 April 2024	324	4,314	4,638
Provided during the period	85	1,182	1,267

As at 31 March 2025	409	5,496	5,905

Net Book Value
As at 31 March 2025	483	1,219	1,702

As at 1 April 2024	256	1,737	1,993

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	10,875
Prepayments and accrued income	2,769	2,597

	2,769	13,472

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	4,179	4,280
Corporation tax	22,336	12,138
Other taxes and social security	1,365	886
VAT	23,150	6,348

	51,030	23,652

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	921	4,820

The Bank Loan relates to a Bounce Back Loan facility provided by Barclays Bank UK PLC. The interest is secured by the government for the first 12 months followed by a rate of 2.5% fixed for up to 10 years. The loan capital is secured by HM Government.

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Typethree Consulting Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

9. Share Capital

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