Company Registration No. 10641044 (England and Wales)
SE7VEN PRODUCTIONS LIMITED
Unaudited accounts
for the year ended 28 February 2025
SE7VEN PRODUCTIONS LIMITED
Statement of Financial Position
as at 28 February 2025
Fixed assets
30,243
19,207
Current assets
401,493
536,314
Prepayments and accrued income
14,986
15,526
Creditors: amounts falling due within one year
(19,989)
(233,301)
Net current assets
396,490
318,539
Total assets less current liabilities
426,733
337,746
Creditors: amounts falling due after more than one year
(89,540)
(40,082)
Accruals and deferred income
(165)
(2,266)
Net assets
337,028
295,398
Capital and reserves
337,028
295,398
SE7VEN PRODUCTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10641044. The registered office is 380 REDDISH ROAD, REDDISH, STOCKPORT, SK5 7BN, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 6 (2024: 3).
For the year ending 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 October 2025
Ged Graham
Director
Company Registration No. 10641044