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Registered number: 15821920
713 Group Ltd
Unaudited Financial Statements
For the Period 5 July 2024 to 31 August 2025
713 Group Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
713 Group Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15821920

| 31 August 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 200
|  |  | 200
CURRENT ASSETS
Debtors | 5 | 304 |
|  | 304 |
Creditors: Amounts Falling Due Within One Year | 6 | (7,379 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7,075 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (6,875 )
NET LIABILITIES |  |  | (6,875 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 504
Profit and Loss Account |  |  | (7,379 )
SHAREHOLDERS' FUNDS |  |  | (6,875)

For the period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr R C Pippard Director
29 April 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
713 Group Ltd
Notes to the Financial Statements
For the Period 5 July 2024 to 31 August 2025
Notes to the Financial Statements
1. General Information
713 Group Ltd is a private company, limited by shares, incorporated in England & Wales on 5 July 2024, registered number 15821920 . The registered office is 42 Tyndall Court, Commerce Road, Lynch Wood, Peterborough, PE2 6LR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.4. Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 5 July 2024 | -
Additions | 502
Fair value adjustments | (302 )
As at 31 August 2025 | 200
Provision
As at 5 July 2024 | -
As at 31 August 2025 | -
Net Book Value
As at 31 August 2025 | 200
As at 5 July 2024 | -

713 Gosberton Ltd, 713 Fleet Ltd, 713 Homes Ltd, 713 Cowbit Ltd, 713 Holbeach Ltd and 713 Emmerson Ltd and wholly ownded subsidiaries of 713 Group Ltd.
Page 2
Page 3
713 Group Ltd
Notes to the Financial Statements (continued)
For the Period 5 July 2024 to 31 August 2025
5. Debtors

| 31 August 2025
--- | ---
| £
Due within one year
Other debtors | 304

6. Creditors: Amounts Falling Due Within One Year

| 31 August 2025
--- | ---
| £
Trade creditors | 131
Other creditors | 7,248
| 7,379

7. Share Capital

| 31 August 2025
--- | ---
| £
Allotted, Called up and fully paid | 504

8. Directors Advances, Credits and Guarantees
During the year loans made to a director totalled £806 and repayments totalled £502. The company was owed from the director £304 at the year end. The amount is included within other debtors. No interest has been charged on this loan. This loan is repayable on demand.
9. Related Party Transactions
£5,448 is owed to Pippard Construction Limited, a company owned by the director, which is shown within other creditors. No interest has been charged. This balance is repayable on demand.
Page 3