Caseware UK (AP4) 2024.0.164 2024.0.164 2024-10-312024-10-3122023-11-01falseRental properties2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 13707340 2023-11-01 2024-10-31 13707340 2022-11-01 2023-10-31 13707340 2024-10-31 13707340 2023-10-31 13707340 c:Director1 2023-11-01 2024-10-31 13707340 d:CurrentFinancialInstruments 2024-10-31 13707340 d:CurrentFinancialInstruments 2023-10-31 13707340 d:Non-currentFinancialInstruments 2024-10-31 13707340 d:Non-currentFinancialInstruments 2023-10-31 13707340 c:Micro-entities 2023-11-01 2024-10-31 13707340 c:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13707340 c:FullAccounts 2023-11-01 2024-10-31 13707340 c:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13707340 e:PoundSterling 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Registered number: 13707340














25 SEVEN PROPERTIES LTD
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

 
25 SEVEN PROPERTIES LTD
REGISTERED NUMBER:13707340

STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2024

2024
2023
£
£


Fixed assets
633,750
633,750

Current assets
11,774
6,530

Creditors: amounts falling due within one year
(194,132)
(193,820)

Net current liabilities
 
 
(182,358)
 
 
(187,290)

Total assets less current liabilities
451,392
446,460

Creditors: amounts falling due after more than one year
(467,214)
(461,210)


Net liabilities
(15,822)
(14,750)



Capital and reserves
(15,822)
(14,750)


Notes


General information

25 SEVEN PROPERTIES LTD is a private company limited by shares, incorporated in England and Wales. The registered office is 2nd Floor, Connaught House, 1-3 Mount Street (entrance via Davies Street), London, United Kingdom, W1K 3NB.
The principal activity of the company during the period was that of buying and selling of own real estate.
The company’s functional and presentational currency is £ Sterling.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

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25 SEVEN PROPERTIES LTD
REGISTERED NUMBER:13707340
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 OCTOBER 2024

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 July 2025.




Kemar Roofe
Director

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