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|  |  | Company registration number:14709926 |
|  | HAPPY SEVEN BIRMINGHAM LTD |  |  |  |
|  |  | FINANCIAL STATEMENTS |  |  |  |
|  |  | FOR THE YEAR ENDED 31 January 2026 |  |  |  |

HAPPY SEVEN BIRMINGHAM LTD |  |  |  |  |  |  |  |  |  |  |
BALANCE SHEET |  |  |  |  |  |  |  |  |  |  |
AS AT 31 January 2026 |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  | 2026 |  | 2025 |
|  |  |  | Notes | £ |  | £ |  | £ |  | £ |
FIXED ASSETS |  |  |  |  |  |  |  |  |  |  |
Tangible assets |  |  | 3 |  |  | 0 |  |  |  | 16,374 |
|  |  |  |  |  |  | 0 |  |  |  | 16,374 |
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |  |
Stocks |  |  |  | 7,700 |  |  |  | 8,600 |  |  |  |
Debtors |  |  | 4 | 268,805 |  |  |  | 33,515 |  |  |  |
Cash at bank and in hand |  |  |  | 158,093 |  |  |  | 59,686 |  |  |  |
|  |  |  |  | 434,598 |  |  |  | 101,801 |  |  |
CREDITORS |  |  |  |  |  |  |  |  |  |  |
Amounts falling due within one year |  | 5 | (438,194) |  |  |  | (112,119) |  |  |
NET CURRENT ASSETS |  |  |  |  |  | (3,596) |  |  |  | (10,318) |
TOTAL ASSETS LESS |  |  |  |  |  |  |  |  |  |  |
CURRENT LIABILITIES |  |  |  |  |  | (3,596) |  |  |  | 6,056 |
PROVISIONS FOR LIABILITIES |  |  |  |  | (0) |  |  |  | (3,111) |
NET ASSETS |  |  |  |  |  | (3,596) |  |  |  | 2,945 |
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |  |
Called-up equity share capital |  | 6 |  |  | 100 |  |  |  | 100 |
Profit and loss account |  |  |  |  |  | (3,696) |  |  |  | 2,845 |
SHAREHOLDERS FUNDS |  |  |  |  |  | (3,596) |  |  |  | 2,945 |
For the year ending 31 January 2026 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. |  |  |  |  |  |  |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. |  |  |  |  |  |  |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 7 April 2026 and signed on its behalf. |  |  |  |  |  |  |
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 companies' regime. |  |  |  |  |  |  |
..........................................................................
Miss Fang Chen |  |  |  |  |  |  |  |  |  |  |
7 April 2026 |  |  |  |  |  |  |  |  |  |  |
The annexed notes form part of these financial statements. |  |  |  |  |  |  |

HAPPY SEVEN BIRMINGHAM LTD |  |  |  |  |  |
STATEMENT OF CHANGES IN EQUITY |  |  |  |  |  |
FOR THE YEAR ENDED 31 JANUARY 2026 |  |
|  |  |  | Share | Share | P and L | Revaluation | Other | Total
|  |  |  | Capital | Premium | Account | reserve | reserves | equity
|  |  |  | £ | £ | £ | £ | £ | £
Changes in equity |  |  |  |  |  |  |  |  |  |
Total Comprehensive Income |  | 0 | 0 | 2,845 | 0 | 0 | 2,845
Balance at 31 January 2025 |  | 100 | 0 | 2,845 | 0 | 0 | 2,945
Changes in equity |  |  |  |  |  |  |  |  |  |
Total comprehensive income |  | 0 | 0 | (6,541) | 0 | 0 | (6,541)
Balance at 31 January 2026 |  | 100 | 0 | (3,696) | 0 | 0 | (3,596)

| HAPPY SEVEN BIRMINGHAM LTD |  |  |  |  |  |  |  |
| NOTES TO THE FINANCIAL STATEMENTS |  |  |  |  |  |  |
| FOR THE YEAR ENDED 31 JANUARY 2026 |  |  |  |  |  |  |
1. | Accounting policies |  |  |  |  |  |  |  |
| Statutory information |  |  |  |  |  |  |
| The company is registered in England and its registered number is 14709926. The company is a private company limited by shares. Its registered office is Unit 2 Southside, Hurst Street, Birmingham, United |
| Basis of preparing the financial statements |  |  |  |  |  |  |
| The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. |
| Turnover |  |  |  |  |  |  |  |  |
| Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer. |
| Foreign Currency |  |  |  |  |  |  |  |
| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit. |
| Fixed Assets |  |  |  |  |  |  |  |
| Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: |
| Fixtures and Fittings 20% reducing balance basis |
| Stocks and Work In Progress |  |  |  |  |  |  |
| Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost. |
| Deferred Taxation |  |  |  |  |  |  |  |
| Deferred tax is provided on the liability method take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences. |
| Pension Scheme |  |  |  |  |  |  |  |
| The company operates a defined contribution pension scheme, Smart pension scheme, and the pension charge represents the amounts payable by the company to the fund in respect of the year. |

2. | Employees |  |  |
| The average number of persons employed by the company (including directors) during the year was 24.

3. | Tangible fixed assets |  |  |  |  |  |  |  |  |
|  |  |  | F and F | Total |
| Cost |  |  |  |  |  |  |  |  |  |
| At start of period |  | 20,137 | 20,137 |
| Additions |  |  | 137,375 | 137,375 |
| Disposals |  |  | (157,512) | (157,512) |
| At end of period |  | 0 | 0 |
| Depreciation |  |  |  |  |  |  |  |  |  |
| At start of period |  | 3,763 | 3,763 |
| On disposals |  | (3,763) | (3,763) |
| At end of period |  | 0 | 0 |
| Net Book Value |  |  |  |  |  |  |  |  |
| At start of period |  | 16,374 | 16,374 |
| At end of period |  | 0 | 0 |

4. | Debtors |  |  |  |  |  |  |
|  |  |  |  | 2026 | 2025 |  |  |
|  |  |  |  | £ | £ |  |  |
| Due within one year |  |  |  |  |  |  |
| Trade Debtors |  |  | 154,325 | 0 |  |  |
| Other Debtors |  |  | 113,652 | 7,455 |  |  |
| Prepayments and accrued income |  | 828 | 26,060 |  |  |
|  |  |  |  | 268,805 | 33,515 |  |  |

5. | Creditors due within one year |  |  |  |  |
|  |  |  |  | 2026 | 2025 |  |
|  |  |  |  | £ | £ |  |
| Trade creditors |  |  | 78,384 | 81,345 |  |
| Corporation Tax |  |  | 16,007 | 0 |  |
| Other taxes and social security costs |  | 88,974 | 9,053 |  |
| Other creditors |  |  | 229,665 | 6,370 |  |
| Accruals and deferred income |  | 21,170 | 11,353 |  |
| Loan from directors |  |  | 3,994 | 3,998 |  |
|  |  |  |  | 438,194 | 112,119 |  |

6. | Share capital |  |  | Alloted, Issued and fully paid |  |  |  |
|  |  |  |  | 2026 | 2025 |  |  |
|  |  |  |  | £ | £ |  |  |
| Ordinary shares of £1 each |  |  | 100 | 100 |  |  |
| Total issued share capital |  |  | 100 | 100 |  |  |