25 SEVEN LIFESTYLE MANAGEMENT LIMITED

Company Registration Number:
04802607 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

25 SEVEN LIFESTYLE MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

25 SEVEN LIFESTYLE MANAGEMENT LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Catherine Coates
Registered office: 6
Woodlands
Beverley
East Yorkshire
HU17 8BX
Company Registration Number: 04802607 (England and Wales)

25 SEVEN LIFESTYLE MANAGEMENT LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1 108
Total fixed assets: 1 108
Current assets
Debtors: 6,511 9,318
Cash at bank and in hand: 35,762 34,791
Total current assets: 42,273 44,109
Creditors: amounts falling due within one year: ( 4,007 ) ( 3,674 )
Net current assets (liabilities): 38,266 40,435
Total assets less current liabilities: 38,267 40,543
Creditors: amounts falling due after more than one year: ( 36,980 ) ( 37,973 )
Total net assets (liabilities): 1,287 2,570

The notes form part of these financial statements

25 SEVEN LIFESTYLE MANAGEMENT LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,187 2,470
Shareholders funds: 1,287 2,570

For the year ending 31 July 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 February 2024
And Signed On Behalf Of The Board By:

Name: Catherine Coates
Status: Director

The notes form part of these financial statements

25 SEVEN LIFESTYLE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover represents the invoice value of services provided under contracts to the extent that there is a right to consideration, and is recorded atthe value of the consideration due.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, lesstheir estimated residual value, over their expected useful lives on the following bases: Office equipment 25%

25 SEVEN LIFESTYLE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

25 SEVEN LIFESTYLE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

25 SEVEN LIFESTYLE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible Assets

Total
Cost £
At 01 August 2022 433
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2023 433
Depreciation
At 01 August 2022 325
Charge for year 107
On disposals -
Other adjustments -
At 31 July 2023 432
Net book value
At 31 July 2023 1
At 31 July 2022 108