REGISTERED NUMBER: 03202888 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

SEVEN SISTERS INVESTMENTS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A Bree

Mrs J A Bree

SECRETARY:

Mrs J A Bree

REGISTERED OFFICE:

49 Upperton lane

Eastbourne

East Sussex

BN21 2DB

REGISTERED NUMBER:

03202888 (England and Wales)

ACCOUNTANTS:

Watson Associates (Professional Services) Limited

30 - 34 North Street

Hailsham

East Sussex

BN27 1DW

FIXED ASSETS

Tangible assets

4

-

-

Investment property

5

470,000

470,000

470,000

470,000

CURRENT ASSETS

Debtors

6

8,564

1,064

Cash at bank

-

490

8,564

1,554

CREDITORS

Amounts falling due within one year

7

(76,347

)

(71,282

)

NET CURRENT LIABILITIES

(67,783

)

(69,728

)

TOTAL ASSETS LESS CURRENT LIABILITIES

402,217

400,272

CREDITORS

Amounts falling due after more than one year

8

(231,867

)

(231,867

)

NET ASSETS

170,350

168,405

CAPITAL AND RESERVES

Called up share capital

100

100

Revaluation reserve

9

163,878

163,878

Retained earnings

6,372

4,427

SHAREHOLDERS' FUNDS

170,350

168,405

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 10 November 2025 and were signed on its behalf by:

A Bree - Director

1.	STATUTORY INFORMATION

Seven Sisters Investments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Investment properties

Investment properties represent freehold properties stated at open market value. In the opinion of the directors there is no material difference between the valuation in the accounts and the current market value of these properties.

In accordance with SSAP 19, the value of investment properties is considered annually by the directors and any surplus or deficit arising would be placed to a revaluation reserve or charged to the profit and loss if deficits on individual properties were expected to be permanent.

The Companies Act 1985 requires that all properties be depreciated, but this requirement conflicts with the principles set out in SSAP 19 which requires that investment properties are not depreciated.

Surpluses or deficits on properties are transferred to the investment revaluation reserve. It the total reserve is insufficient to cover the deficit, the amount by which the deficit exceeds the amount in that reserve is charged to the profit and loss account.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 April 2024

and 31 March 2025

851

DEPRECIATION

At 1 April 2024

and 31 March 2025

851

NET BOOK VALUE

At 31 March 2025

-

At 31 March 2024

-

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

and 31 March 2025

470,000

NET BOOK VALUE

At 31 March 2025

470,000

At 31 March 2024

470,000

Fair value at 31 March 2025 is represented by:

£

Valuation in 2010

3,227

Valuation in 2015

50,651

Valuation in 2016

40,000

Valuation in 2023

70,000

Cost

306,122

470,000

If the freehold property had not been revalued it would have been included at the following historical cost:

2025

2024

£

£

Cost

306,122

306,122

Investment property was valued on an open market basis on 31 March 2025 by the director. .

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

7,864

364

Other debtors

700

700

8,564

1,064

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

2,326

-

Trade creditors

331

-

Taxation and social security

689

233

Other creditors

73,001

71,049

76,347

71,282

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

231,867

231,867

9.

RESERVES

Revaluation

reserve

£

At 1 April 2024

and 31 March 2025

163,878

10.	RELATED PARTY DISCLOSURES

At the year end, the company owed Havelock Estates Limited £70,944 (2024: £69,762) Both companies are under common control.