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Company Registration No. 15270518 (England and Wales)
Seven Principles Quality Management Limited Unaudited accounts for the year ended 30 November 2025
Seven Principles Quality Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Seven Principles Quality Management Limited Company Information for the year ended 30 November 2025
Director
Graeme Rhys Talbot
Company Number
15270518 (England and Wales)
Registered Office
Flat 3 36 Diamond Drive Didcot OX11 6HD United Kingdom
Accountants
Edmil Accountants UK Ltd 78A Broadway Didcot Oxfordshire OX11 8AE
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Seven Principles Quality Management Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Called up share capital not paid
-
10
Current assets
Debtors
4
221
-
Cash at bank and in hand
4,656
-
4,877
-
Creditors: amounts falling due within one year
5
(1,372)
-
Net current assets
3,505
-
Net assets
3,505
10
Capital and reserves
Called up share capital
10
10
Profit and loss account
3,495
-
Shareholders' funds
3,505
10
For the year ending 30 November 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 and delivered 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.
The financial statements were approved by the Board and authorised for issue on 9 February 2026 and were signed on its behalf by
Graeme Rhys Talbot Director Company Registration No. 15270518
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Seven Principles Quality Management Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Seven Principles Quality Management Limited is a private company, limited by shares, registered in England and Wales, registration number 15270518. The registered office is Flat 3, 36 Diamond Drive, Didcot, OX11 6HD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
221
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
820
-
Accruals
552
-
1,372
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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