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# TSONEV 07 LTD

## Company Registration Number:
10817318 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## (Dormant)

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# TSONEV 07 LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# TSONEV 07 LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Tsonyo Tsonev
Registered office: |  | Flat 18, Alice Court Douglas Road London GBR N22 5RH
Company Registration Number: |  | 10817318 (England and Wales)

# TSONEV 07 LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 5 |  | 1,975
Cash at bank and in hand: |  | 38,116 | 40,890
Total current assets: |  | 38,116 | 42,865
Creditors: amounts falling due within one year: | 6 |  | ( 649 )
Net current assets (liabilities): |  | 38,116 | 42,216
Total assets less current liabilities: |  | 38,116 | 42,216
Creditors: amounts falling due after more than one year: | 7 | ( 35,941 ) | ( 39,541 )
Total net assets (liabilities): |  | 2,175 | 2,675

The notes form part of these financial statements

# TSONEV 07 LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 2,075 | 2,575
Shareholders funds: |  | 2,175 | 2,675

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.

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

For the year ending 30 June 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 16 March 2026
And Signed On Behalf Of The Board By:

Name: Tsonyo Tsonev
Status: Director

The notes form part of these financial statements

# TSONEV 07 LTD

## Notes to the Financial Statements

for the Period Ended 30 June 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

# TSONEV 07 LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 1

# TSONEV 07 LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# TSONEV 07 LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 500 | 1,500

# TSONEV 07 LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors |  | 1,975
Total |  | 1,975

# TSONEV 07 LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security |  | 102
Accruals and deferred income |  | 547
Total |  | 649

# TSONEV 07 LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 35,941 | 39,541
Total | 35,941 | 39,541