1 February 2024 0 14709926 ns1:FRS102 2024-02-01 2025-01-31 14709926 ns1:FullAccounts 2024-02-01 2025-01-31 14709926 ns1:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14709926 ns1:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 14709926 2024-02-01 2025-01-31 14709926 2025-01-31 14709926 2024-02-01 2025-01-31 14709926 ns1:Director1 2024-02-01 2025-01-31 14709926 ns1:Director2 2024-02-01 2025-01-31 14709926 ns1:Director3 2024-02-01 2025-01-31 14709926 ns1:Director4 2024-02-01 2025-01-31 14709926 ns1:Director5 2024-02-01 2025-01-31 14709926 ns1:Director6 2024-02-01 2025-01-31 14709926 ns1:Director7 2024-02-01 2025-01-31 14709926 ns1:Director8 2024-02-01 2025-01-31 14709926 ns1:Director9 2024-02-01 2025-01-31 14709926 ns1:Director10 2024-02-01 2025-01-31 14709926 ns1:Director11 2024-02-01 2025-01-31 14709926 ns1:Director12 2024-02-01 2025-01-31 14709926 ns1:Director13 2024-02-01 2025-01-31 14709926 ns1:Director14 2024-02-01 2025-01-31 14709926 ns1:Director15 2024-02-01 2025-01-31 14709926 ns1:Director16 2024-02-01 2025-01-31 14709926 ns1:Director17 2024-02-01 2025-01-31 14709926 ns1:Director18 2024-02-01 2025-01-31 14709926 ns1:Director19 2024-02-01 2025-01-31 14709926 ns1:Director20 2024-02-01 2025-01-31 14709926 ns1:RegisteredOffice 2024-02-01 2025-01-31 14709926 ns1:CompanySecretary1 2024-02-01 2025-01-31 14709926 ns3:FurnitureFittings 2025-01-31 14709926 ns3:LandBuildings ns3:OwnedOrFreeholdAssets 2025-01-31 14709926 ns3:LandBuildings ns3:OwnedOrFreeholdAssets 2024-02-01 2025-01-31 14709926 ns3:LandBuildings ns3:LongLeaseholdAssets 2025-01-31 14709926 ns3:LandBuildings ns3:LongLeaseholdAssets 2024-02-01 2025-01-31 14709926 ns3:NetGoodwill 2025-01-31 14709926 ns3:NetGoodwill 2024-02-01 2025-01-31 14709926 ns1:OrdinaryShareClass1 2025-01-31 14709926 ns1:OrdinaryShareClass2 2025-01-31 14709926 ns1:OrdinaryShareClass3 2025-01-31 14709926 ns3:IntangibleAssetsOtherThanGoodwill 2025-01-31 14709926 ns3:IntangibleAssetsOtherThanGoodwill 2024-02-01 2025-01-31 14709926 ns3:PlantMachinery 2024-02-01 2025-01-31 14709926 ns3:PlantMachinery 2025-01-31 14709926 ns1:PreferenceShareClass1 2025-01-31 14709926 ns1:PreferenceShareClass2 2025-01-31 14709926 ns3:LandBuildings ns3:ShortLeaseholdAssets 2025-01-31 14709926 ns3:LandBuildings ns3:ShortLeaseholdAssets 2024-02-01 2025-01-31 14709926 ns3:Vehicles 2025-01-31 14709926 ns3:Vehicles 2024-02-01 2025-01-31 14709926 ns3:FurnitureFittings 2024-02-01 2025-01-31 14709926 2024-02-01 14709926 2025-01-31 14709926 2025-01-31 14709926 ns3:FurnitureFittings 2024-01-31 14709926 ns3:LandBuildings ns3:OwnedOrFreeholdAssets 2024-01-31 14709926 ns3:LandBuildings ns3:LongLeaseholdAssets 2024-01-31 14709926 ns3:NetGoodwill 2024-01-31 14709926 ns3:IntangibleAssetsOtherThanGoodwill 2024-01-31 14709926 ns3:PlantMachinery 2024-01-31 14709926 2023-03-06 14709926 ns3:LandBuildings ns3:ShortLeaseholdAssets 2024-01-31 14709926 ns3:Vehicles 2024-01-31 14709926 2023-03-06 2024-01-31 14709926 ns1:AllEntityOfficers 2023-03-06 2024-01-31 14709926 2024-01-31 14709926 ns1:OrdinaryShareClass2 2024-01-31 14709926 ns1:OrdinaryShareClass1 2024-01-31 14709926 ns1:OrdinaryShareClass3 2023-03-06 14709926 ns1:PreferenceShareClass1 2024-01-31 14709926 ns1:PreferenceShareClass2 2024-01-31 14709926 ns3:NetGoodwill 2024-02-01 2025-01-31 14709926 ns3:NetGoodwill 2023-03-06 2024-01-31 14709926 ns3:NetGoodwill 2025-01-31 14709926 ns3:NetGoodwill 2024-01-31 14709926 ns3:LeasedTangibleFixedAssets 2024-02-01 2025-01-31 14709926 ns1:HighestPaidDirector 2024-02-01 2025-01-31 14709926 ns1:HighestPaidDirector 2023-03-06 2024-01-31 14709926 ns3:Buildings 2024-02-01 2025-01-31 14709926 ns3:LeasedTangibleFixedAssets ns3:Buildings 2024-02-01 2025-01-31 14709926 ns3:OwnedOrFreeholdAssets 2024-02-01 2025-01-31 14709926 ns3:OwnedOrFreeholdAssets 2023-03-06 2024-01-31 14709926 ns3:LeasedTangibleFixedAssets 2024-02-01 2025-01-31 14709926 ns3:LeasedTangibleFixedAssets 2023-03-06 2024-01-31 14709926 ns1:AllOrdinaryShares 2025-01-31 14709926 ns1:AllPreferenceShares 2025-01-31 14709926 ns1:AllOrdinaryShares 2024-01-31 14709926 ns1:AllPreferenceShares 2024-01-31 14709926 ns1:AllOrdinaryShares ns3:DividendsPaid 2023-03-06 2024-01-31 14709926 ns1:AllOrdinaryShares ns3:DividendsProposed 2024-02-01 2025-01-31 14709926 ns1:AllOrdinaryShares ns3:DividendsProposed 2023-03-06 2024-01-31 14709926 ns1:AllOrdinaryShares ns3:DividendsPaid 2024-02-01 2025-01-31 14709926 ns1:AllOrdinaryShares 2024-02-01 2025-01-31 14709926 ns1:AllPreferenceShares 2024-02-01 2025-01-31 14709926 ns3:CopyrightsPatentsTrademarksServiceOperatingRights 2024-02-01 14709926 ns3:CopyrightsPatentsTrademarksServiceOperatingRights 2024-02-01 2025-01-31 14709926 ns3:CopyrightsPatentsTrademarksServiceOperatingRights 2025-01-31 14709926 ns3:OtherResidualIntangibleAssets 2024-02-01 14709926 ns3:OtherResidualIntangibleAssets 2024-02-01 2025-01-31 14709926 ns3:OtherResidualIntangibleAssets 2025-01-31 14709926 ns1:OrdinaryShareClass1 2024-02-01 2025-01-31 14709926 ns1:OrdinaryShareClass2 2024-02-01 2025-01-31 14709926 ns1:OrdinaryShareClass3 2024-02-01 2025-01-31 14709926 ns1:OrdinaryShareClass4 2024-02-01 2025-01-31 14709926 ns1:OrdinaryShareClass5 2024-02-01 2025-01-31 14709926 ns1:PreferenceShareClass1 2024-02-01 2025-01-31 14709926 ns1:PreferenceShareClass2 2024-02-01 2025-01-31 14709926 ns1:OrdinaryShareClass3 2025-01-31 14709926 ns1:OrdinaryShareClass4 2025-01-31 14709926 ns1:OrdinaryShareClass5 2025-01-31 14709926 ns1:OrdinaryShareClass3 2024-01-31 14709926 ns1:OrdinaryShareClass4 2024-01-31 14709926 ns1:OrdinaryShareClass5 2024-01-31 14709926 ns3:Acquisitions 2024-02-01 2025-01-31 14709926 ns3:Acquisitions 2023-03-06 2024-01-31 14709926 ns3:DiscontinuedOperations 2024-02-01 2025-01-31 14709926 ns3:DiscontinuedOperations 2023-03-06 2024-01-31 14709926 ns3:ContinuingOperationsExcludingAcquisitions 2024-02-01 2025-01-31 14709926 ns3:ContinuingOperationsExcludingAcquisitions 2023-03-06 2024-01-31 14709926 ns3:WithinOneYear 2024-02-01 2025-01-31 14709926 ns3:WithinOneYear 2025-01-31 14709926 ns3:WithinOneYear 2024-01-31 14709926 ns3:AfterOneYear 2024-02-01 2025-01-31 14709926 ns3:WithinOneYear 2024-02-01 2025-01-31 14709926 ns3:AfterOneYear 2024-02-01 2025-01-31 14709926 ns3:BetweenOneTwoYears 2024-02-01 2025-01-31 14709926 ns3:BetweenTwoFiveYears 2024-02-01 2025-01-31 14709926 ns3:MoreThanFiveYears 2024-02-01 2025-01-31 14709926 ns3:BetweenOneTwoYears 2024-02-01 2025-01-31 14709926 ns3:BetweenTwoFiveYears 2024-02-01 2025-01-31 14709926 ns3:MoreThanFiveYears 2024-02-01 2025-01-31 14709926 ns3:ShareCapital 2025-01-31 14709926 ns3:RetainedEarningsAccumulatedLosses 2025-01-31 14709926 ns3:ShareCapitalOrdinaryShares 2025-01-31 14709926 ns3:ShareCapitalPreferenceShares 2025-01-31 14709926 ns3:PropertiesRevaluationReserve 2025-01-31 14709926 ns3:SharePremiumOrdinaryShares 2025-01-31 14709926 ns3:OtherMiscellaneousReserve 2025-01-31 14709926 ns3:ShareCapital 2024-01-31 14709926 ns3:SharePremiumOrdinaryShares 2024-01-31 14709926 ns3:ShareCapital 2023-03-06 2024-01-31 14709926 ns3:ShareCapital 2024-02-01 2025-01-31 14709926 ns3:RetainedEarningsAccumulatedLosses 2024-01-31 14709926 ns3:ShareCapitalOrdinaryShares 2024-01-31 14709926 ns3:ShareCapitalPreferenceShares 2024-01-31 14709926 ns3:PropertiesRevaluationReserve 2024-01-31 14709926 ns3:OtherMiscellaneousReserve 2024-01-31 14709926 ns3:SharePremiumOrdinaryShares 2025-01-31 14709926 ns3:SharePremiumOrdinaryShares 2024-01-31 14709926 ns3:WithinOneYear 2025-01-31 14709926 ns3:WithinOneYear 2024-01-31 14709926 ns3:AfterOneYear 2025-01-31 14709926 ns3:AfterOneYear 2024-01-31 14709926 ns3:WithinOneYear 2025-01-31 14709926 ns3:WithinOneYear 2024-01-31 14709926 ns3:BetweenOneTwoYears 2025-01-31 14709926 ns3:BetweenOneTwoYears 2024-01-31 14709926 ns3:BetweenTwoFiveYears 2025-01-31 14709926 ns3:BetweenTwoFiveYears 2024-01-31 14709926 ns3:MoreThanFiveYears 2025-01-31 14709926 ns3:MoreThanFiveYears 2024-01-31 14709926 ns3:OtherMiscellaneousReserve 2023-03-06 14709926 ns3:ShareCapital 2023-03-06 14709926 ns3:RetainedEarningsAccumulatedLosses 2023-03-06 14709926 ns3:PropertiesRevaluationReserve 2023-03-06 14709926 2023-03-06 14709926 ns3:AfterOneYear 2024-02-01 2025-01-31 14709926 ns6:Europe 2024-02-01 2025-01-31 14709926 ns6:Europe 2023-03-06 2024-01-31 14709926 ns6:UnitedKingdom 2024-02-01 2025-01-31 14709926 ns6:UnitedKingdom 2023-03-06 2024-01-31 14709926 ns6:Americas 2024-02-01 2025-01-31 14709926 ns6:Americas 2023-03-06 2024-01-31 14709926 ns6:MiddleEast 2024-02-01 2025-01-31 14709926 ns6:MiddleEast 2023-03-06 2024-01-31 14709926 ns6:Africa 2024-02-01 2025-01-31 14709926 ns6:Africa 2023-03-06 2024-01-31 14709926 ns6:Asia 2024-02-01 2025-01-31 14709926 ns6:Asia 2023-03-06 2024-01-31 14709926 ns6:Australasia 2024-02-01 2025-01-31 14709926 ns6:Australasia 2023-03-06 2024-01-31 14709926 ns3:ReportableOperatingSegment1 2024-02-01 2025-01-31 14709926 ns3:ReportableOperatingSegment1 2023-03-06 2024-01-31 14709926 ns3:ReportableOperatingSegment2 2024-02-01 2025-01-31 14709926 ns3:ReportableOperatingSegment2 2023-03-06 2024-01-31 14709926 ns3:ReportableOperatingSegment3 2024-02-01 2025-01-31 14709926 ns3:ReportableOperatingSegment3 2023-03-06 2024-01-31 14709926 ns5:AdministrativeExpenses 2024-02-01 2025-01-31 14709926 ns5:AdministrativeExpenses 2023-03-06 2024-01-31 14709926 ns5:DistributionCosts 2024-02-01 2025-01-31 14709926 ns5:DistributionCosts 2023-03-06 2024-01-31 14709926 ns5:Exceptional 2024-02-01 2025-01-31 14709926 ns5:Exceptional 2023-03-06 2024-01-31 14709926 2024-02-01 2025-01-31 xbrli:pure xbrli:shares iso4217:GBP iso4217:USD
Company registration number:14709926
HAPPY SEVEN BIRMINGHAM LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 January 2025
HAPPY SEVEN BIRMINGHAM LTD
BALANCE SHEET
AS AT 31 January 2025
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible assets316,3740
16,3740
CURRENT ASSETS
Stocks8,6000
Debtors433,5150
Cash at bank and in hand59,686100
101,801100
CREDITORS
Amounts falling due within one year 5 (112,119) (0)
NET CURRENT ASSETS (10,318) 100
TOTAL ASSETS LESS
CURRENT LIABILITIES 6,056 100
PROVISIONS FOR LIABILITIES(3,111)(0)
NET ASSETS 2,945 100
CAPITAL AND RESERVES
Called-up equity share capital 6 100 100
Profit and loss account 2,845 0
SHAREHOLDERS FUNDS 2,945 100
For the year ending 31 January 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies re within Part 15 of the Companies Act 2006. Approved by the board of directo signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Miss Fang Chen
3 June 2025
The annexed notes form part of these financial statements.

HAPPY SEVEN BIRMINGHAM LTD
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 JANUARY 2025
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Changes in equity
Share issue1000000100
Changes in equity
Total comprehensive income002,845002,845
Balance at 31 January 202510002,845002,945

HAPPY SEVEN BIRMINGHAM LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
1. Accounting policies
Statutory information
The company is registered in England and its registered number is 14709926 The company is a private company limited by shares. Its registered office is Unit 2 Southside, Hurst Street, Birmingham, United Kingdom, B5 4TD.
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover represents sales of goods net of VAT and trade discounts. Turnove is recognised when the goods are physically delivered to the customer.
Foreign Currency
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 rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Fixed Assets
Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures and Fittings 20% reducing balance basis
Stocks and Work In Progress
Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.
Deferred Taxation
Deferred tax is provided on the liability method take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.
Pension Scheme
The company operates a defined contribution pension scheme, Smart pension scheme, and the pension charge represents the amounts payable by the company to the fund in respect of the year.
2.Employees
The average number of persons employed by the company (including directors) during the year was 15.
3.Tangible fixed assets
F and F Total
Cost
Additions 20,137 20,137
At end of period 20,137 20,137
Depreciation
Provided during the period 3,763 3,763
At end of period 3,763 3,763
Net Book Value
At end of period 16,374 16,374
4.Debtors
20252024
££
Due within one year
Other Debtors7,4550
Prepayments and accrued income26,0600
33,5150
5.Creditors due within one year
20252024
££
Trade creditors81,3450
Other taxes and social security costs9,0530
Other creditors6,3700
Accruals and deferred income11,3530
Loan from directors3,9980
112,119 0
6. Share capital Alloted, Issued and fully paid
2025 2024
£ £
Ordinary shares of £1 each100100
Total issued share capital100100