B3 Projects Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03468948

B3 Projects Limited

Filleted Unaudited Accounts

31 March 2025

B3 Projects Limited

Statement of Financial Position

31 March 2025

	2025		2024
Note	£	£	£

Current assets

Debtors	3	1,819	6
Cash at bank and in hand		3,496	7,880
		-------	-------
		5,315	7,886

Creditors: amounts falling due within one year	4	( 3,206)		( 4,134)
		-------		-------
Net current assets			2,109	3,752
			-------	-------
Total assets less current liabilities			2,109	3,752
			-------	-------
Net assets			2,109	3,752
			-------	-------

Capital and reserves

Called up share capital	5	3	3
Profit and loss account	6	2,106	3,749
		-------	-------
Shareholders funds		2,109	3,752
		-------	-------

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 Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts .

These accounts were approved by the board of directors and authorised for issue on 24 November 2025 , and are signed on behalf of the board by:

M Boothe

Director

Company registration number: 03468948

B3 Projects Limited

Accounting Policies

Year ended 31 March 2025

Basis of preparation

The accounts have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The accounts are prepared in sterling, which is the functional currency of the entity.

Going concern

In the opinion of the directors the company is a going concern and the accounts are prepared on this basis. In forming this opinion, the directors consider the company to have the resources available to allow it to meet its ongoing debt obligations as they fall due, whilst the directors consider all future trading opportunities as they arise.

Revenue recognition

Turnover represents the fair value of consideration receivable in respect of film and music promotion and development consultancy services provided in the period, net of value added tax.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

B3 Projects Limited

Notes to the Accounts

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Orange Street, London, WC2H 7DQ.

2. Statement of compliance

These accounts have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Debtors

	2025	2024
	£	£
Other debtors	1,819	6
	-------	----

4. Creditors: amounts falling due within one year

	2025	2024
	£	£
Other creditors	3,206	4,134
	-------	-------

5. Called up share capital

Issued, called up and fully paid

	2025		2024
	No.	£	No.	£
Ordinary shares of £ 1 each	3	3	3	3
	----	----	----	----

6. Reserves

Profit and loss account - This reserve records retained earnings and accumulated losses.

7. Directors' advances, credits and guarantees

Throughout the year the company remained indebted to the directors in respect of an interest free advance. At the balance sheet date the amount payable was £738 (2024: £738) and is considered repayable on demand.

8. Related party transactions

The company remained under the control of the directors throughout the current and previous year. No related party transactions or balances were noted for disclosure under the requirements of FRS 102 Section 1A.