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# AQUA TRUSTEES NUMBER 7 LIMITED

## Company Registration Number:
NI664355 (Northern Ireland)

## Unaudited abridged accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# AQUA TRUSTEES NUMBER 7 LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# AQUA TRUSTEES NUMBER 7 LIMITED

## Company Information

for the Period Ended 30 September 2025

Director: |  | Joanne Michelle Luce
|  | William Henry Frazer Steele
|  | John Alexander Norman Ward
Registered office: |  | 368 Newtownards Road Belfast GB-NIR BT4 1HG
Company Registration Number: |  | NI664355 (Northern Ireland)

# AQUA TRUSTEES NUMBER 7 LIMITED

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 1 | 1
Total current assets: |  | 1 | 1
Creditors: amounts falling due within one year: |  | ( 0 ) | ( 34 )
Net current assets (liabilities): |  | 1 | ( 33 )
Total assets less current liabilities: |  | 1 | ( 33 )
Total net assets (liabilities): |  | 1 | ( 33 )

The notes form part of these financial statements

# AQUA TRUSTEES NUMBER 7 LIMITED

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | ( 1 ) | ( 35 )
Shareholders funds: |  | 1 | ( 33 )

For the year ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 October 2025
And Signed On Behalf Of The Board By:

Name: William Henry Frazer Steele
Status: Director

Name: John Alexander Norman Ward
Status: Director

The notes form part of these financial statements

# AQUA TRUSTEES NUMBER 7 LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# AQUA TRUSTEES NUMBER 7 LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# AQUA TRUSTEES NUMBER 7 LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No