Seventh Moat Housing Company Limited Accounts






	Seventh Moat Housing Company Limited

	Company No. 01617817
	Unaudited Accounts
	31 December 2024

at	31 December 2024
Company No.		01617817	2024	2023
			£	£



Fixed assets			470,000	470,000

Current assets			15,701	10,798

Creditors: Amounts falling due within one year			(3,239)	(9,987)
Net current assets			12,462	811
Total assets less current liabilities			482,462	470,811


Accruals and deferred income			(720)	(720)
			481,742	470,091


Capital and reserves			481,742	470,091

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2024	2023
		Number	Number
	The average monthly number of employees (including directors) during the year was:	0	0

General information

Seventh Moat Housing Company Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

01617817

Its registered office is:

c/o Prime PM

Devonshire Hosue

29/31 Elmfield Road

Bromley

BR1 1LT

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.

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 31 December 2024 and signed on its behalf by:

S. Bradbury - Director