3D EYE LIMITED

Company Registration Number:
03957873 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

3D EYE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

3D EYE LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 92,423 50,447
Total fixed assets: 92,423 50,447
Current assets
Debtors:   334,395 307,991
Cash at bank and in hand: 718,533 669,230
Total current assets: 1,052,928 977,221
Creditors: amounts falling due within one year: 4 (430,846) (477,202)
Net current assets (liabilities): 622,082 500,019
Total assets less current liabilities: 714,505 550,466
Creditors: amounts falling due after more than one year: 5 (35,166) (12,060)
Total net assets (liabilities): 679,339 538,406
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 679,139 538,206
Shareholders funds: 679,339 538,406

The notes form part of these financial statements

3D EYE LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2026
and signed on behalf of the board by:

Name: S J Regis
Status: Director

The notes form part of these financial statements

3D EYE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the invoice date

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset on a straight line basis over four years

Other accounting policies

Taxation A current liability is recognised for the tax payable on the taxable profit of the current and past tax years Leased Assets A lease is classified as a finance lease if it transfers substantially all risks and rewards incidental to ownership. All other leases are classified as operating leases.The rights of use and obligations under finance leases are initially recognised as assets and liabilities at amounts equal to the fair value of the leased assets. The finance charge is allocated to each period during the lease so as to produce a constant periodic rate of interest on the remaining balance of the liability. Leased assets are depreciated in accordance with the company's policy for tangible fixed assets. Operating lease payments are recognised as an expense on a straight line basis over the lease term. Pensions Contributions to defined contribution plans are expensed in the periods to which they relate

3D EYE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 5 5

3D EYE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 110,953
Additions 77,993
Disposals (5,753)
At 31 March 2026 183,193
Depreciation
At 01 April 2025 60,506
Charge for year 36,017
On disposals (5,753)
At 31 March 2026 90,770
Net book value
At 31 March 2026 92,423
At 31 March 2025 50,447

3D EYE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Creditors: amounts falling due within one year note

Creditors: Amounts falling due within one year 2026 2025 Bank loans and overdrafts 4130 50000 Obligations under finance leases 13012 8651 Trade creditors 163857 144975 Directors' current accounts 72 - Taxation and social security costs 212044 242635 Other creditors 37731 30941 430846 477202

3D EYE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Creditors: amounts falling due after more than one year note

Creditors: Amounts falling due after one year 2026 2025 Bank loans - 4130 Obligations under finance leases 35166 7930 35166 12060