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Company Registration No. 05221095 (England and Wales)
3C DESIGN PARTNERSHIP LIMITED Unaudited accounts for the year ended 31 December 2025
3C DESIGN PARTNERSHIP LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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3C DESIGN PARTNERSHIP LIMITED Company Information for the year ended 31 December 2025
Director
V J Gordge
Company Number
05221095 (England and Wales)
Registered Office
MAZARS LLP THE PINNACLE 160 MIDSUMMER BOULEVARD MILTON KEYNES BUCKINGHAMSHIRE MK9 1FF
Accountants
ACAX Limited 30 Bulwick Avenue Grimsby DN33 3BH
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3C DESIGN PARTNERSHIP LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,386 
1,848 
Current assets
Debtors
5
621 
10,517 
Investments
6
530,248 
542,559 
Cash at bank and in hand
8,710 
4,668 
539,579 
557,744 
Creditors: amounts falling due within one year
7
(8,960)
(21,361)
Net current assets
530,619 
536,383 
Total assets less current liabilities
532,005 
538,231 
Provisions for liabilities
Deferred tax
(263)
(352)
Net assets
531,742 
537,879 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
531,741 
537,878 
Shareholders' funds
531,742 
537,879 
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 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 24 September 2026 and were signed on its behalf by
V J Gordge Director Company Registration No. 05221095
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3C DESIGN PARTNERSHIP LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
3C DESIGN PARTNERSHIP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05221095. The registered office is MAZARS LLP THE PINNACLE, 160 MIDSUMMER BOULEVARD, MILTON KEYNES, BUCKINGHAMSHIRE, MK9 1FF.
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.
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:
Plant & machinery
25% on reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2025
30,462 
At 31 December 2025
30,462 
Depreciation
At 1 January 2025
28,614 
Charge for the year
462 
At 31 December 2025
29,076 
Net book value
At 31 December 2025
1,386 
At 31 December 2024
1,848 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
9,680 
Other debtors
621 
837 
621 
10,517 
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3C DESIGN PARTNERSHIP LIMITED Notes to the Accounts for the year ended 31 December 2025
6
Investments held as current assets
2025 
2024 
£ 
£ 
Unlisted investments
530,248 
542,559 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
4,791 
5,162 
Other creditors
64 
115 
Loans from directors
3,355 
15,334 
Accruals
750 
750 
8,960 
21,361 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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