Company registration number:
SC615368
Seven Apart Ltd
Trading as
The Wee Hub
Unaudited filleted financial statements
31 December 2025
Seven Apart Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Seven Apart Ltd
Directors and other information
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Director |
Mr James Smith |
(Resigned 6 January 2025) |
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Mrs Angie Maureen Smith |
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Secretary |
James Smith |
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Company number |
SC615368 |
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Registered office |
5 Stirling Road |
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Dunblane |
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FK15 9EP |
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Business address |
St Modans |
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Park Drive |
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Bannockburn |
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FK7 0EH |
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Accountant |
MOR Accounting Services |
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11 Glenfield Avenue |
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Cowdenbeath |
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Fife |
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KY49EN |
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Seven Apart Ltd
Statement of financial position
31 December 2025
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2025 |
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2024 |
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£ |
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£ |
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Current assets |
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5,401 |
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5,911 |
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Creditors: amounts falling due within one year |
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(
13,961) |
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(
9,643) |
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_______ |
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_______ |
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Net current liabilities |
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(
8,560) |
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(
3,732) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
8,560) |
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(
3,732) |
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Accruals and deferred income |
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(
2,500) |
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- |
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_______ |
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_______ |
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Net liabilities |
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(
11,060) |
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(
3,732) |
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_______ |
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_______ |
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Capital and reserves |
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(
11,060) |
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(
3,732) |
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_______ |
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_______ |
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Notes to the financial statements
Seven Apart Ltd
Year ended 31 December 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
5
(2024:
5
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mrs Angie Maureen Smith |
(
1,584) |
(
6,080) |
(
7,664) |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mrs Angie Maureen Smith |
(
1,584) |
- |
(
1,584) |
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_______ |
_______ |
_______ |
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For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
04 May 2026
, and are signed on behalf of the board by:
Mrs Angie Maureen Smith
Director
Company registration number:
SC615368
The company is a private company limited by shares, registered in Scotland.