REGISTERED NUMBER: 12834920 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 August 2025

for

T SEVEN ENTERPRISES INVESTMENTS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Director:

M R Thompson

Registered office:

3rd Floor

86 - 90 Paul Street

London

EC2A 4NE

Registered number:

12834920 (England and Wales)

Accountants:

Cooper Parry Advisory Limited

Broadwalk House, 5th Floor

5 Appold Street

Broadgate

London

EC2A 2AG

Fixed assets

Investments

4

21

21

Current assets

Cash at bank

500

498

Creditors

Amounts falling due within one year

5

1,870

1,870

Net current liabilities

(1,370

)

(1,372

)

Total assets less current liabilities

(1,349

)

(1,351

)

Capital and reserves

Called up share capital

6

10

10

Retained earnings

7

(1,359

)

(1,361

)

Shareholders' funds

(1,349

)

(1,351

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 May 2026 and were signed by:

M R Thompson - Director

1.	Statutory information

T Seven Enterprises Investments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going Concern

The company meets its day to day working capital requirements through the support of the director and

shareholder of the company. On this basis, the director and shareholder consider it appropriate to prepare the financial statements on the going concern basis.

Preparation of consolidated financial statements

The financial statements contain information about T Seven Enterprises Investments Ltd as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Related party exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

3.	Employees and directors

The average number of employees during the year was NIL (2024 - NIL).

4.	Fixed asset investments

Shares in

group

undertakings

£

Cost

At 1 September 2024

and 31 August 2025

21

Net book value

At 31 August 2025

21

At 31 August 2024

21

5.

Creditors: amounts falling due within one year

2025

2024

£

£

Amounts owed to group undertakings

210

210

Other creditors

1,660

1,660

1,870

1,870

6.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1,000

Ordinary

1p

10

10

7.

Reserves

Retained

earnings

£

At 1 September 2024

(1,361

)

Profit for the year

2

At 31 August 2025

(1,359

)

8.	Related party disclosures

Included within other creditors is £1,660 (2024: £1,660) owed to the company director.