Company Registration No. 13828784 (England and Wales)
3D Mats UK Ltd
Unaudited accounts
for the year ended 31 January 2026
3D Mats UK Ltd
Unaudited accounts
Contents
3D Mats UK Ltd
Company Information
for the year ended 31 January 2026
Company Number
13828784 (England and Wales)
Registered Office
Unit 2 Upper Saxondale Business park
Henson Lane
Cropwell Butler
Nottingham
NG12 2LE
Accountants
ULM Ltd
16 Ingestre Place, London
London
W1F 0JJ
3D Mats UK Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
11,999
1,091
Creditors: amounts falling due within one year
(229,859)
(197,819)
Net current liabilities
(110,010)
(95,845)
Net liabilities
(110,009)
(95,844)
Called up share capital
1
1
Profit and loss account
(110,010)
(95,845)
Shareholders' funds
(110,009)
(95,844)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 27 October 2026 and were signed on its behalf by
KA YAN SHING
Director
Company Registration No. 13828784
3D Mats UK Ltd
Notes to the Accounts
for the year ended 31 January 2026
3D Mats UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 13828784. The registered office is Unit 2 Upper Saxondale Business park, Henson Lane, Cropwell Butler, Nottingham, NG12 2LE.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3D Mats UK Ltd
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Fixtures & fittings
Finished goods
88,360
81,724
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Amounts falling due within one year
Other debtors
19,490
19,159
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8
Creditors: amounts falling due within one year
2026
2025
Trade creditors
199,189
169,688
Taxes and social security
1,099
447
Other creditors
29,571
27,684
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3D Mats UK Ltd
Notes to the Accounts
for the year ended 31 January 2026
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).