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Registered number: 13127656
Three One Three One Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Deans
Gibson House Hurricane Close
Stafford
Staffordshire
ST16 1GZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13127656
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 800,000 800,000
800,000 800,000
CURRENT ASSETS
Debtors 5 443 2,748
Cash at bank and in hand 12,825 1,883
13,268 4,631
Creditors: Amounts Falling Due Within One Year 6 (542,325 ) (571,947 )
NET CURRENT ASSETS (LIABILITIES) (529,057 ) (567,316 )
TOTAL ASSETS LESS CURRENT LIABILITIES 270,943 232,684
PROVISIONS FOR LIABILITIES
Deferred Taxation (22,099 ) (22,099 )
NET ASSETS 248,844 210,585
CAPITAL AND RESERVES
Called up share capital 7 100 100
Revaluation reserve 8 110,495 110,495
Profit and Loss Account 138,249 99,990
SHAREHOLDERS' FUNDS 248,844 210,585
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Page 2
For the year ending 31 January 2026 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 H S Kang
Director
28 October 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
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Notes to the Financial Statements
1. General Information
Three One Three One Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13127656 . The registered office is 34 St Pauls Square, Birmingham, West Midlands, B3 1QZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the presentation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable. The policies adopted for the recognition of turnover are as follows:
Rental income
Rental income from operating leases (net of any incentives given to the lessees) is recognised on a straight-line basis over the lease term.
2.3. Investment Properties
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
2.4. Taxation
Taxation for the year comprises current and deferred tax.  Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.  
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements.  Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.5. Debtors and creditors receivable/payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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4. Investment Property
2026
£
Fair Value
As at 1 February 2025 and 31 January 2026 800,000
If investment property had been accounted for under historical cost accounting rules, the amounts would be:
2026 2025
£ £
Cost 711,604 711,604
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors - 1,596
Prepayments and accrued income 443 1,152
443 2,748
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Corporation tax 11,243 11,799
Other creditors 4,833 4,833
Accruals and deferred income 5,502 4,868
Director's loan account 520,747 550,447
542,325 571,947
7. Share Capital
2026 2025
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
8. Reserves
Revaluation Reserve
£
As at 1 February 2025 110,495
As at 31 January 2026 110,495
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