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REGISTERED NUMBER: 07987910 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Seven Wonders Limited

Seven Wonders Limited (Registered number: 07987910)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Balance Sheet 1

Notes to the Financial Statements 2


Seven Wonders Limited (Registered number: 07987910)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,623 226

CURRENT ASSETS
Debtors 5 - 12,039
Cash at bank 14,350 20,804
14,350 32,843
CREDITORS
Amounts falling due within one year 6 (10,494 ) (14,342 )
NET CURRENT ASSETS 3,856 18,501
TOTAL ASSETS LESS CURRENT LIABILITIES 5,479 18,727

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 5,477 18,725
SHAREHOLDERS' FUNDS 5,479 18,727

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 July 2025 and were signed on its behalf by:





Mr A C McGechan - Director


Seven Wonders Limited (Registered number: 07987910)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Seven Wonders Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07987910

Registered office: Westminster House
10 Westminster Road
Macclesfield
Cheshire
SK10 1BX

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of VAT and trade discounts.

When the outcome of a transaction can be estimated reliably, turnover from services is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to finalisation of work completed.

Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

Seven Wonders Limited (Registered number: 07987910)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2024 900 5,858 6,758
Additions - 1,586 1,586
Disposals (900 ) (4,060 ) (4,960 )
At 31 March 2025 - 3,384 3,384
DEPRECIATION
At 1 April 2024 900 5,632 6,532
Charge for year - 189 189
Eliminated on disposal (900 ) (4,060 ) (4,960 )
At 31 March 2025 - 1,761 1,761
NET BOOK VALUE
At 31 March 2025 - 1,623 1,623
At 31 March 2024 - 226 226

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other debtors - 12,039

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Taxation and social security 7,368 12,663
Other creditors 3,126 1,679
10,494 14,342

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
Mr A C McGechan
Balance outstanding at start of year 12,039 -
Amounts advanced - 12,039
Amounts repaid (12,039 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 12,039

Loans in excess of £10,000 incur interest at 2.25% per annum.
Loans are repaid within 9 months of the year end.