2024-03-01 2025-02-28 15478734 7AM RECORDS LTD false 15478734 2024-03-01 2025-02-28 15478734 uk-bus:Director1 2024-03-01 2025-02-28 15478734 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 15478734 uk-bus:SmallEntities 2024-03-01 2025-02-28 15478734 uk-bus:FullAccounts 2024-03-01 2025-02-28 15478734 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 15478734 2024-03-01 15478734 2025-02-28 15478734 2024-02-28 xbrli:pure iso4217:GBP 15478734 2023-03-01 2024-02-28

Company Registration Number : 15478734 (England and Wales)
15478734
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-02-28
false
7AM RECORDS LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-03-01
7AM RECORDS LTD Unaudited filleted financial statements For the year ended 28 February 2025

7AM RECORDS LTD Contents For the year ended 28 February 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4
Notes to the Financial Statements | 5

7AM RECORDS LTD Company Information For the year ended 28 February 2025

Company registration number |  | 15478734 (England and Wales)
Directors |  | Mark Robert Butler
|  | Ellis Carey Ryan Davis-Mizen
|  | Mike Spencer
|  | Liam Keith Willford
Registered office address |  | 80 Berwick Street
|  | London
|  | W1F 8TU
Accountant |  | MyQuarterly Ltd
|  | Discovery Park, Innovation Way,
|  | Sandwich, Kent,
|  | CT13 9FF

7AM RECORDS LTD Statement of Financial Position For the year ended 28 February 2025

|  |  | 2025 |  | 2024
| Notes |  | £ |  | £
Current assets |  |  |  |  |
Debtors |  |  | 4,139 |  | -
Cash and cash equivalents |  |  | 1,478 |  | -
|  |  | 5,618 |  | -
Current liabilities |  |  |  |  |
Creditors: Amounts falling due within one year |  |  | (8,222) |  | -
|  |  | (8,222) |  | -
Net current (liabilities)/assets |  |  | (2,604) |  | -
Total assets less current liabilities |  |  | (2,604) |  | -
Net (liabilities)/assets |  |  | (2,604) |  | -
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Share Premium |  |  | 60,001 |  | -
Retained earnings |  |  | (62,705) |  | (100)
Shareholders' funds |  |  | (2,604) |  | -
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A. The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
For the year ended 28 February 2025 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 responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 29 October 2025
.............................
Ellis Carey Ryan Davis-Mizen (Director)
Company registration number: 15478734

/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */

Balance sheet at 2025-02-28 28 February 2025
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Current Assets |  |  |  | 5,618 |  | 0
Cash in Hand/Bank |  |  |  | 1,478 |  | 0
Creditors: amounts falling due within one year |  |  |  | (8,222) |  | 0
Net current assets/(liabilities) |  |  |  | (2,604) |  | 0
Total assets less current liabilities |  |  |  | (2,604) |  | 0
Net Assets/(liabilities) |  |  |  | (2,604) |  | 0
Capital and Reserves |  |  |  | (2,604) |  | 0
Called up share capital |  |  |  | 60,101 |  | 100
Profit and loss account |  |  |  | (62,705) |  | (100)
SHAREHOLDER'S FUND |  |  |  | (2,604) |  | 0
For the year ending 28/02/2025 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. For the year ending 28-02-2025 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 for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 29 October 2025 2025-10-29 and signed on behalf of the board, |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Ellis Carey Ryan Davis-Mizen |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
Company registration number: 15478734 |  |  |  |  |  |  |  |  |  |

7AM RECORDS LTD Notes to the Financial Statements For the year ended 28 February 2025

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 80 Berwick Street, London, W1F 8TU.
(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.
(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Interest income
Interest income is recognised using the effective interest method.
(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.
(5) Employees
During the year, the average number of employees including director was 4 (2024 : 3).