SEVEN HILLS ASSOCIATES LIMITED Accounts






SEVEN HILLS ASSOCIATES LIMITED

	Company No. 05929083
		Information for Filing with The Registrar
		30 September 2025

The Director presents his report and the accounts for the year ended 30 September 2025.

Principal activities
The principal activity of the company during the year under review was Providing Medical Consultancy Services.




Director

The Director who served at any time during the year was as follows:

K. Thumma









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

K. Thumma
Director
06 June 2026

at	30 September 2025
Company No.		05929083	Notes	2025	2024
				£	£






Current assets



	Cash at bank and in hand			41,127	55,173
				41,127	55,173
Creditors: Amount falling due within one year			5	(3,101)	(3,261)
Net current assets				38,026	51,912
Total assets less current liabilities				38,026	51,912
Creditors: Amounts falling due after more than one year			6	(5,095)	(10,065)



Net assets				32,931	41,847

Capital and reserves
	Called up share capital			2	2



	Profit and loss account		8	32,929	41,845

Total equity				32,931	41,847



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 30 September 2025 the company was entitled to exemption from audit 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.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 06 June 2026 and signed on its behalf by:
K. Thumma
Director
06 June 2026

for the year ended 30 September 2025

General information

SEVEN HILLS ASSOCIATES LIMITED is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 05929083

Its registered office is:

Its trading address is:

29 Wensleydale Avenue

30 Chessel Drive

Ilford

Patchway

Essex

Bristol

IG5 0NA

BS34 5BH

The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Revenue recognition

The Company’s contracts with customers typically include a single performance obligation, being the
delivery of provision of services. Revenue is recognised when that performance obligation is satisfied,
which is when control passes to the customer.

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Provisions

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

4	Taxation
		(a) Tax on profit on ordinary activities	2025	2024
		The tax charge is made up as follows:	£	£
		UK corporation tax
		Charge for the period	2,600	2,761

		Total corporation tax	2,600	2,761





		Tax on profit on ordinary activities	2,600	2,761

		(b) Factors affecting the total tax charge for the period
		The tax assessed for the year is higher than the standard rate of corporation tax in the UK. The differences are reconciled below:
		Higher	2025	2024
		2600	£	£
		Profit on ordinary activities before tax	13,684	14,529



		Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom	-	-
		Expenses not deductible for tax purposes	2,600	2,761




		Tax on profit on ordinary activities	2,600	2,761

5	Creditors:
		amounts falling due within one year
			2025	2024
			£	£






		Taxes and social security	2,600	2,761


		Accruals and deferred income	501	500
			3,101	3,261

6	Creditors:
		amounts falling due after more than one year
			2025	2024
			£	£

		Bank loans and overdrafts	5,095	10,065






			5,095	10,065

		Liabilities repayable in more than five years after the balance sheet date
		Amount repayable by instalments	5,095	10,064

			5,095	10,064

Share Capital

Ordinary Sharecapital

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

9	Dividends
			2025	2024
			£	£
		Dividends for the period:
		Dividends paid in the period	20,000	20,000

			20,000	20,000

		Dividends by type:
		Non-equity preference dividends	-	-
		Equity dividends	20,000	20,000
			20,000	20,000