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# LAYER SEVEN TECHNICAL SERVICES LIMITED

## Company Registration Number:
14259589 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# LAYER SEVEN TECHNICAL SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# LAYER SEVEN TECHNICAL SERVICES LIMITED

## Profit And Loss Account

for the Period Ended 31 July 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 48,848 | 46,486
Cost of sales: |  | ( 1,504 )
Gross profit(or loss): | 48,848 | 44,982
Distribution costs: | ( 25,140 ) | ( 7,943 )
Administrative expenses: | ( 23,854 ) | ( 18,117 )
Operating profit(or loss): | (146) | 18,922
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (146) | 18,922
Tax: | 0 | ( 3,498 )
Profit(or loss) for the financial year: | (146) | 15,424

# LAYER SEVEN TECHNICAL SERVICES LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Tangible assets: | 3 | 1,176 | 1,568
Total fixed assets: |  | 1,176 | 1,568
Current assets
Debtors: | 4 | 10,034 | 12,894
Cash at bank and in hand: |  | 493 | 1
Total current assets: |  | 10,527 | 12,895
Creditors: amounts falling due within one year: | 5 | ( 1,665 ) | ( 3,981 )
Net current assets (liabilities): |  | 8,862 | 8,914
Total assets less current liabilities: |  | 10,038 | 10,482
Provision for liabilities: |  |  | ( 298 )
Total net assets (liabilities): |  | 10,038 | 10,184
Capital and reserves
Called up share capital: |  | 1 | 1
Share premium account: |  | 0 | 0
Profit and loss account: |  | 10,037 | 10,183
Total Shareholders' funds: |  | 10,038 | 10,184

The notes form part of these financial statements

# LAYER SEVEN TECHNICAL SERVICES LIMITED

## Balance sheet statements

For the year ending 31 July 2025 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 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.

This report was approved by the board of directors on 17 April 2026
and signed on behalf of the board by:

Name: STALKER, Stuart Cameron
Status: Director

The notes form part of these financial statements

# LAYER SEVEN TECHNICAL SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 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

  Turnover policy

  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 policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 25% on cost Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment loss.

  Valuation information and policy

  Assets and liabilities are measured at historical cost. Fixed assets are stated at cost less depreciation, and stock is valued at the lower of cost and net realisable value.

  Other accounting policies

  The financial statements are prepared under FRS 102 (Section 1A) using the historical cost convention. Turnover is recognised at fair value. Assets are stated at cost less depreciation, and financial instruments are measured at transaction value or amortised cost. Taxation is recognised in line with applicable tax laws, and lease payments are charged on a straight-line basis.

# LAYER SEVEN TECHNICAL SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# LAYER SEVEN TECHNICAL SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 August 2024 |  |  |  | 2,685 |  | 2,685
Additions |  |  |  | 0 |  | 0
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 July 2025 |  |  |  | 2,685 |  | 2,685
Depreciation |  |  |  |  |  |
At 1 August 2024 |  |  |  | 1,117 |  | 1,117
Charge for year |  |  |  | 392 |  | 392
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 July 2025 |  |  |  | 1,509 |  | 1,509
Net book value |  |  |  |  |  |
At 31 July 2025 |  |  |  | 1,176 |  | 1,176
At 31 July 2024 |  |  |  | 1,568 |  | 1,568

# LAYER SEVEN TECHNICAL SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 10,034 | 12,894
Total | 10,034 | 12,894

# LAYER SEVEN TECHNICAL SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 1
Trade creditors | 1,665 | 780
Taxation and social security |  | 3,200
Total | 1,665 | 3,981