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Company Registration No. 11821708 (England and Wales)
SEVEN HOUSES BOOKS LIMITED Unaudited accounts for the year ended 28 February 2025
SEVEN HOUSES BOOKS LIMITED Unaudited accounts Contents
Page
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SEVEN HOUSES BOOKS LIMITED Company Information for the year ended 28 February 2025
Directors
Mrs. Elizabeth Goudsmit Kay Mr. Malcolm James Kay
Company Number
11821708 (England and Wales)
Registered Office
Unit 2, Beverley Court 26 Elmtree Road Teddington Middlesex TW11 8ST United Kingdom
Accountants
Bradbury Stell Unit 2 Beverley Court 26 Elmtree Road Teddington Middlesex TW11 8ST
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SEVEN HOUSES BOOKS LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
417 
1,295 
Investments
- 
257,529 
417 
258,824 
Current assets
Debtors
- 
3,855 
Cash at bank and in hand
450,157 
125,921 
450,157 
129,776 
Creditors: amounts falling due within one year
(10,159)
(367)
Net current assets
439,998 
129,409 
Net assets
440,415 
388,233 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
- 
12,870 
Profit and loss account
440,315 
375,263 
Shareholders' funds
440,415 
388,233 
For the year ending 28 February 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 1 March 2025 and were signed on its behalf by
Mrs. Elizabeth Goudsmit Kay Director Company Registration No. 11821708
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SEVEN HOUSES BOOKS LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
SEVEN HOUSES BOOKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11821708. The registered office is Unit 2, Beverley Court, 26 Elmtree Road, Teddington, Middlesex, TW11 8ST, United Kingdom. The company is in the process of being wound up.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Plant & machinery
25% Reducing Balance
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2024
624,000 
At 28 February 2025
624,000 
Amortisation
At 1 March 2024
624,000 
At 28 February 2025
624,000 
Net book value
At 28 February 2025
- 
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SEVEN HOUSES BOOKS LIMITED Notes to the Accounts for the year ended 28 February 2025
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2024
3,818 
At 28 February 2025
3,818 
Depreciation
At 1 March 2024
2,523 
Charge for the year
878 
At 28 February 2025
3,401 
Net book value
At 28 February 2025
417 
At 29 February 2024
1,295 
6
Investments
Other investments 
£ 
Valuation at 1 March 2024
257,529 
Disposals
(257,529)
Valuation at 28 February 2025
- 
7
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
- 
554 
Other debtors
- 
3,301 
- 
3,855 
8
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,331 
(84)
Taxes and social security
6,196 
(258)
Loans from directors
1,512 
- 
Accruals
1,120 
709 
10,159 
367 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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