2024-01-01 2024-12-31 false Capium Accounts Production 1.1 08373235 2024-01-01 2024-12-31 08373235 bus:AbridgedAccounts 2024-01-01 2024-12-31 08373235 bus:FRS102 2024-01-01 2024-12-31 08373235 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 08373235 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08373235 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08373235 2024-01-01 2024-12-31 08373235 2024-12-31 08373235 bus:RegisteredOffice 2024-01-01 2024-12-31 08373235 core:WithinOneYear 2024-12-31 08373235 core:AfterOneYear 2024-12-31 08373235 1 2024-01-01 2024-12-31 08373235 bus:Director1 2024-01-01 2024-12-31 08373235 bus:Director1 2024-12-31 08373235 bus:Director1 2023-01-01 2023-12-31 08373235 bus:Director2 2024-01-01 2024-12-31 08373235 bus:Director2 2024-12-31 08373235 bus:Director2 2023-01-01 2023-12-31 08373235 2023-01-01 08373235 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 08373235 2023-01-01 2023-12-31 08373235 2023-12-31 08373235 core:WithinOneYear 2023-12-31 08373235 core:AfterOneYear 2023-12-31 08373235 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 08373235 core:MotorCars 2024-01-01 2024-12-31 08373235 core:MotorCars 2024-12-31 08373235 core:MotorCars 2023-12-31 08373235 core:FurnitureFittings 2024-01-01 2024-12-31 08373235 core:FurnitureFittings 2024-12-31 08373235 core:FurnitureFittings 2023-12-31 08373235 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 08373235 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 08373235 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 08373235 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 08373235 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 08373235 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 08373235 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 08373235 core:Non-currentFinancialInstruments 2024-12-31 08373235 core:Non-currentFinancialInstruments 2023-12-31 08373235 core:ShareCapital 2024-12-31 08373235 core:ShareCapital 2023-12-31 08373235 core:RetainedEarningsAccumulatedLosses 2024-12-31 08373235 core:RetainedEarningsAccumulatedLosses 2023-12-31 08373235 dpl:Item1 2024-01-01 08373235 dpl:Item1 2024-12-31 08373235 dpl:Item1 2023-01-01 08373235 dpl:Item1 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08373235
England and Wales

 

 

 

7 DAYS SERVICES LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SJPR ACCOUNTANTS LTD
31 December 2024



....................................................

SJPR ACCOUNTANTS LTD

225 Clapham Road
London
SW9 9BE
21 August 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 359,347    492,264 
Investments 4 295,515    210,219 
654,862    702,483 
Current assets      
Stocks   113,963 
Debtors 623,837    330,901 
Cash at bank and in hand 683,510    588,566 
1,307,347    1,033,430 
Creditors: amount falling due within one year (882,961)   (1,226,856)
Net current assets 424,386    (193,426)
 
Total assets less current liabilities 1,079,248    509,057 
Creditors: amount falling due after more than one year (797,756)   (321,102)
Provisions for liabilities (936)   (4,753)
Net assets 280,556    183,202 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 280,554    183,200 
Shareholders' funds 280,556    183,202 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 21 August 2025 and were signed on its behalf by:


-------------------------------
Agnaldo Da Silva Espindola
Director
2
General Information
7 DAYS SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08373235, registration address Cornwallis Business Centre, Howard Chase, Basildon, SS14 3BB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. 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 basis:
Motor Vehicles 5 Straight Line
Fixtures and Fittings 5 Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 7 (2023 : 9).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 January 2024 1,131,978    39,482    1,171,460 
Additions 375,560      375,560 
Disposals (967,473)     (967,473)
At 31 December 2024 540,065    39,482    579,547 
Depreciation
At 01 January 2024 643,279    35,917    679,196 
Charge for year 16,213    3,565    19,778 
On disposals (478,774)     (478,774)
At 31 December 2024 180,718    39,482    220,200 
Net book values
Closing balance as at 31 December 2024 359,347      359,347 
Opening balance as at 01 January 2024 488,699    3,565    492,264 


4.

Investments

Cost Loans to participating interests   Total
  £   £
At 01 January 2024  
Additions  
Transfer to/from tangible fixed assets 75,997    75,997 
Disposals  
At 31 December 2024 75,997    75,997 

3