IRIS Accounts Production v26.1.10.61 04751994 director 1.3.25 28.2.26 28.2.26 0 0 true false true false false true false Fair value model Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 04751994 2025-02-28 04751994 2026-02-28 04751994 2025-03-01 2026-02-28 04751994 2024-02-29 04751994 2024-03-01 2025-02-28 04751994 2025-02-28 04751994 ns15:EnglandWales 2025-03-01 2026-02-28 04751994 ns14:PoundSterling 2025-03-01 2026-02-28 04751994 ns10:Director1 2025-03-01 2026-02-28 04751994 ns10:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 04751994 ns10:SmallEntities 2025-03-01 2026-02-28 04751994 ns10:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 04751994 ns10:SmallCompaniesRegimeForDirectorsReport 2025-03-01 2026-02-28 04751994 ns10:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 04751994 ns10:FullAccounts 2025-03-01 2026-02-28 04751994 ns10:OrdinaryShareClass1 2025-03-01 2026-02-28 04751994 ns10:Director2 2025-03-01 2026-02-28 04751994 ns10:CompanySecretary1 2025-03-01 2026-02-28 04751994 ns10:RegisteredOffice 2025-03-01 2026-02-28 04751994 ns5:CurrentFinancialInstruments 2026-02-28 04751994 ns5:CurrentFinancialInstruments 2025-02-28 04751994 ns5:Non-currentFinancialInstruments 2026-02-28 04751994 ns5:Non-currentFinancialInstruments 2025-02-28 04751994 ns5:ShareCapital 2026-02-28 04751994 ns5:ShareCapital 2025-02-28 04751994 ns5:RetainedEarningsAccumulatedLosses 2026-02-28 04751994 ns5:RetainedEarningsAccumulatedLosses 2025-02-28 04751994 ns5:FurnitureFittings 2025-03-01 2026-02-28 04751994 ns5:FurnitureFittings 2025-02-28 04751994 ns5:FurnitureFittings 2026-02-28 04751994 ns5:FurnitureFittings 2025-02-28 04751994 ns5:CostValuation 2025-02-28 04751994 ns5:UnlistedNon-exchangeTraded ns5:CostValuation 2025-02-28 04751994 ns5:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2026-02-28 04751994 ns5:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments ns5:UnlistedNon-exchangeTraded 2026-02-28 04751994 ns5:CostValuation 2026-02-28 04751994 ns5:UnlistedNon-exchangeTraded ns5:CostValuation 2026-02-28 04751994 ns5:UnlistedNon-exchangeTraded 2026-02-28 04751994 ns5:UnlistedNon-exchangeTraded 2025-02-28 04751994 ns5:Subsidiary1 2025-03-01 2026-02-28 04751994 1 ns5:Subsidiary1 2025-03-01 2026-02-28 04751994 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2026-02-28 04751994 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-02-28 04751994 ns5:BetweenOneTwoYears ns5:Non-currentFinancialInstruments 2026-02-28 04751994 ns5:BetweenOneTwoYears ns5:Non-currentFinancialInstruments 2025-02-28 04751994 ns5:Non-currentFinancialInstruments ns5:BetweenTwoFiveYears 2026-02-28 04751994 ns5:Non-currentFinancialInstruments ns5:BetweenTwoFiveYears 2025-02-28 04751994 ns5:DeferredTaxation 2025-02-28 04751994 ns5:DeferredTaxation 2025-03-01 2026-02-28 04751994 ns5:DeferredTaxation 2026-02-28 04751994 ns10:OrdinaryShareClass1 2026-02-28 04751994 ns5:RetainedEarningsAccumulatedLosses 2025-02-28 04751994 ns5:RetainedEarningsAccumulatedLosses 2025-03-01 2026-02-28

REGISTERED NUMBER: 04751994 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 28 February 2026 |

| for |

| GROUP 7 PROPERTIES LIMITED |

GROUP 7 PROPERTIES LIMITED (REGISTERED NUMBER: 04751994) |

Contents of the Financial Statements

for the Year Ended 28 February 2026

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| GROUP 7 PROPERTIES LIMITED |

Company Information

for the Year Ended 28 February 2026

| DIRECTOR: | Balbinder Sohal

| SECRETARY: | Balbinder Singh Sohal

| REGISTERED OFFICE: | 97 Park Lane

| Mayfair

| London

| W1K 7TG

| REGISTERED NUMBER: | 04751994 (England and Wales)

| ACCOUNTANTS: | Brindleys Limited

| 2 Wheeleys Road

| Edgbaston

| Birmingham

| West Midlands

| B15 2LD

GROUP 7 PROPERTIES LIMITED (REGISTERED NUMBER: 04751994) |

Statement of Financial Position

28 February 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 118 |  | 157 |  |

Investments | 5 | 1,125,018 |  | 1,125,058 |  |

Investment property | 6 | 1,944,139 |  | 409,120 |  |

3,069,275 |  | 1,534,335 |  |

CURRENT ASSETS

Debtors | 7 | 1,033,861 |  | 2,449,117 |  |

Cash at bank | 11,922 |  | 6,912 |  |

1,045,783 |  | 2,456,029 |  |

CREDITORS

Amounts falling due within one year | 8 | 1,071,128 |  | 2,303,468 |  |

NET CURRENT (LIABILITIES)/ASSETS | (25,345 | ) | 152,561 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 3,043,930 |  | 1,686,896 |  |

CREDITORS

Amounts falling due after more than one year | 9 | 1,191,317 |  | 200,000 |  |

NET ASSETS | 1,852,613 |  | 1,486,896 |  |

CAPITAL AND RESERVES

Called up share capital | 12 | 1,000 |  | 1,000 |  |

Retained earnings | 13 | 1,851,613 |  | 1,485,896 |  |

SHAREHOLDERS' FUNDS | 1,852,613 |  | 1,486,896 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 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.

GROUP 7 PROPERTIES LIMITED (REGISTERED NUMBER: 04751994) |

Statement of Financial Position - continued

28 February 2026

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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 July 2026 and were signed by:

Balbinder Singh Sohal - Director

GROUP 7 PROPERTIES LIMITED (REGISTERED NUMBER: 04751994) |

Notes to the Financial Statements

for the Year Ended 28 February 2026

1. | STATUTORY INFORMATION

| Group 7 Properties Limited 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.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 25% on reducing balance

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2025 - NIL).

GROUP 7 PROPERTIES LIMITED (REGISTERED NUMBER: 04751994) |

Notes to the Financial Statements - continued

for the Year Ended 28 February 2026

4. | TANGIBLE FIXED ASSETS

| Fixtures

| and

| fittings

£ |

| COST

| At 1 March 2025

| and 28 February 2026 | 5,922 |  |

| DEPRECIATION

| At 1 March 2025 | 5,765 |  |

| Charge for year | 39 |  |

| At 28 February 2026 | 5,804 |  |

| NET BOOK VALUE

| At 28 February 2026 | 118 |  |

| At 28 February 2025 | 157 |  |

5. | FIXED ASSET INVESTMENTS

| Shares in |

| group |  | Unlisted |

| undertakings |  | investments |  | Totals

£ | £ | £ |

| COST

| At 1 March 2025 | 960,753 |  | 164,305 |  | 1,125,058 |  |

| Impairments | - |  | (40 | ) | (40 | ) |

| At 28 February 2026 | 960,753 |  | 164,265 |  | 1,125,018 |  |

| NET BOOK VALUE

| At 28 February 2026 | 960,753 |  | 164,265 |  | 1,125,018 |  |

| At 28 February 2025 | 960,753 |  | 164,305 |  | 1,125,058 |  |

| The company's investments at the Statement of Financial Position date in the share capital of companies include the following:

| Huntcourt Limited

| Registered office: United Kingdom

| Nature of business: Hotel

| %

| Class of shares: | holding |

| Ordinary | 100.00 |

GROUP 7 PROPERTIES LIMITED (REGISTERED NUMBER: 04751994) |

Notes to the Financial Statements - continued

for the Year Ended 28 February 2026

5. | FIXED ASSET INVESTMENTS - continued

| Seven Capital (Pineham) Ltd

| Nature of Business: Property Development

| In the YE 28.02.2017, the company purchased 14 Ordinary B shares of Seven Capital (Pineham) Ltd, a company incorporated in England and Wales, company number 09795008.

| Seven Capital (Ridley) Ltd

| Nature of Business: Property Development

| In the YE 28.02.2017, the company purchased 15 Ordinary B shares of Seven Capital (Ridley) Ltd, a company incorporated in England and Wales, company number 09304816.

| Seven Capital (Granville) Ltd

| Nature of Business: Property Development

| In the YE 28.02.2017, the company purchased 15 Ordinary B shares of Seven Capital (Granville) Ltd, a company incorporated in England and Wales, company number 09304824.

| Seven Capital (Regency Place) Ltd

| Nature of Business: Property Development

| In the YE 28.02.2017, the company purchased 14 Ordinary B shares of Seven Capital (Regency Place) Ltd, a company incorporated in England and Wales, company number 09795031.

6. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 March 2025 | 409,120 |  |

| Additions | 1,535,019 |  |

| At 28 February 2026 | 1,944,139 |  |

| NET BOOK VALUE

| At 28 February 2026 | 1,944,139 |  |

| At 28 February 2025 | 409,120 |  |

7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Trade debtors | 424 |  | - |  |

| Other debtors | 1,005,306 |  | 2,433,674 |  |

| Deferred tax asset | 27,887 |  | 14,636 |  |

| Prepayments | 244 |  | 807 |  |

1,033,861 |  | 2,449,117 |  |

GROUP 7 PROPERTIES LIMITED (REGISTERED NUMBER: 04751994) |

Notes to the Financial Statements - continued

for the Year Ended 28 February 2026

8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Bank loans and overdrafts (see note 10) | 9,469 |  | 13,321 |  |

| Trade creditors | - |  | 211 |  |

| Amounts owed to group undertakings | 48,354 |  | 48,354 |  |

| Other creditors | 967,777 |  | 2,207,203 |  |

| Directors' current accounts | 32,939 |  | 32,939 |  |

| Accrued expenses | 12,589 |  | 1,440 |  |

1,071,128 |  | 2,303,468 |  |

9. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2026 | 2025 |

£ | £ |

| Bank loans (see note 10) | 991,317 |  | - |  |

| Other loans (see note 10) | 200,000 |  | 200,000 |  |

1,191,317 |  | 200,000 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more than 5 years | 966,722 |  | - |  |

10. | LOANS

| An analysis of the maturity of loans is given below:

2026 | 2025 |

£ | £ |

| Amounts falling due within one year or on demand:

| Bank loans | 9,469 |  | 13,321 |  |

| Amounts falling due between one and two years:

| Bank loans - 1-2 years | 6,149 |  | - |  |

| Amounts falling due between two and five years:

| Bank loans - 2-5 years | 18,446 |  | - |  |

| Other loans - 2-5 years | 200,000 |  | 200,000 |  |

218,446 |  | 200,000 |  |

GROUP 7 PROPERTIES LIMITED (REGISTERED NUMBER: 04751994) |

Notes to the Financial Statements - continued

for the Year Ended 28 February 2026

10. | LOANS - continued

2026 | 2025 |

£ | £ |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more than 5 years | 966,722 |  | - |  |

11. | DEFERRED TAX

£ |

| Balance at 1 March 2025 | (14,636 | ) |

| Provided during year | (13,251 | ) |

| Balance at 28 February 2026 | (27,887 | ) |

12. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2026 | 2025 |

| value: | £ | £ |

| 1,000 | Ordinary | £1 | 1,000 |  | 1,000 |  |

13. | RESERVES

| Retained

| earnings

£ |

| At 1 March 2025 | 1,485,896 |  |

| Profit for the year | 365,717 |  |

| At 28 February 2026 | 1,851,613 |  |

14. | RELATED PARTY DISCLOSURES

| At the period end, the company owed £48,354 (2025: £48,354) to its subsidiary company, Huntcourt Ltd which is registered in England and Wales under company number 02874551.

15. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is Mr Balbinder Sohal.