C7 Holdings Limited

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

Registered number: 12411429

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		101		101

			101		101
CURRENT ASSETS
Debtors	5	384,221		351,221
Cash at bank and in hand		8		8

		384,229		351,229
Creditors: Amounts Falling Due Within One Year	6	(40,900 )		(25,900 )

NET CURRENT ASSETS (LIABILITIES)			343,329		325,329

TOTAL ASSETS LESS CURRENT LIABILITIES			343,430		325,430

NET ASSETS			343,430		325,430

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			343,330		325,330

SHAREHOLDERS' FUNDS			343,430		325,430

Page 1

Page 2

C7 Holdings Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 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 James Donnison

Director

17 December 2025

The notes on page 3 form part of these financial statements.

1. General Information

C7 Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12411429 . The registered office is C7 Holdings, One St Peters Square, Manchester, M2 3DE.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 November 2024	101

As at 31 October 2025	101

Provision
As at 1 November 2024	-

As at 31 October 2025	-

Net Book Value
As at 31 October 2025	101

As at 1 November 2024	101

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	384,221	351,221

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	40,900	25,900

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100