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Registered Number 10856068

GENERAL SEVENS LTD

Micro-entity Accounts

31 July 2025

## GENERAL SEVENS LTD Registered Number 10856068

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 8,350 | 10,530
Fixed Assets |  | 32,960 | 22,688
Current Assets |  | 39,279 | 30,866
Prepayments and accrued income |  | 26,300 | 18,007
Creditors: amounts falling due within one year |  | (26,896) | (19,805)
Net current assets (liabilities) |  | 38,683 | 29,068
Total assets less current liabilities |  | 79,993 | 62,286
Creditors: amounts falling due after more than one year |  | (23,990) | (15,327)
Provisions for liabilities |  | (13,380) | (9,800)
Accruals and deferred income |  | (30,055) | (26,585)
Total net assets (liabilities) |  | 12,568 | 10,574
Capital and reserves |  | 12,568 | 10,574

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 April 2026

And signed on their behalf by:
James Guam, Director

## GENERAL SEVENS LTD Registered Number 10856068

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 7 | 9